[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850870.002022-11-238546Budget
6041100.002022-09-228565Budget
9021101.002022-12-218513Actual
3071371.002024-08-228566Actual
3565092.252024-12-2185611Actual
14020158.002023-04-228517Actual
908169.002022-12-218563Actual
70044.002022-04-228556Actual
265368.212024-04-2185511Actual
509106.002022-04-228516Actual
39159102.892025-03-2385112Actual
3638883.002025-01-218566Actual
2199097.002023-12-218536Actual
4342100.002022-07-238518Budget
23824143.002024-02-208515Actual
2394414.002024-02-208526Actual
1898333.002023-09-228556Actual
1789925.002023-08-238526Actual
2107177.002023-11-238566Actual
34178178.002024-11-228567Actual
20194261.692023-10-238518Actual
3595196.002022-07-238514Actual
3328760.332024-10-2285311Actual
1851413.532023-08-2385612Actual

Generated 2025-05-22 09:56:36.176 UTC