[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406340.002022-07-238556Budget
24761176.002024-03-228514Actual
1580981.002023-06-238516Actual
2237228.422023-12-2185211Actual
1384822.002023-04-228526Actual
18189108.662023-08-238528Actual
6965176.002022-10-238514Actual
4204126.002022-07-238517Actual
19719154.002023-10-238514Actual
8364100.002022-11-238516Budget
7711100.002022-10-238518Budget
25665956.602024-04-208577Actual
13726162.002023-04-228515Actual
3142100.002022-06-238567Budget
3970109.002022-07-238536Actual
3671370.972025-01-2185311Actual
3582764.412024-12-2185113Actual
5386109.002022-08-238567Actual
12947100.002023-03-238536Budget
255566.082024-03-2285112Actual
3183981.002024-09-218566Actual
34947232.002024-12-218564Actual
37092349.002025-02-208513Actual
1890330.002023-09-228526Actual
35416173.812024-12-218528Actual
1343180.002023-03-238568Budget
21843155.002023-12-218515Actual
1352200.002022-05-238514Budget

Generated 2025-05-22 22:51:57.848 UTC