[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1117580.002023-01-168568Budget
35295285.002024-12-168517Actual
28235204.002024-06-178565Actual
36918120.972025-01-1685612Actual
3331458.212024-10-1785411Actual
177680.002022-05-188546Budget
122682.002022-05-188563Actual
5900100.002022-09-178564Budget
393801457.802025-04-168574Actual
2947430.002024-07-178526Actual
11440200.002023-02-158514Budget
195439.272023-09-1785612Actual
3736133.002022-07-188515Actual
225173.952023-12-1685112Actual
1532141.192023-05-1885411Actual
12947100.002023-03-188536Budget
2766034.802024-05-1785511Actual
26958298.002024-05-178514Actual
17814134.002023-08-188565Actual
31304124.062024-08-1785213Actual
15503326.002023-06-188513Actual
24205248.062024-02-158518Actual
39306183.712025-03-1885213Actual
326991.992022-06-188528Actual
3873103.002022-07-188516Actual
2446767.782024-02-1585611Actual
1544613.532023-05-1885612Actual
1942755.022023-09-1785611Actual
393831522.902025-04-168575Actual
1238099.002023-03-188513Actual
33642275.002024-11-178513Actual

Generated 2025-05-17 22:39:31.077 UTC