[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294140.002022-06-218556Budget
1310280.002023-03-218566Budget
579330.002022-09-208573Budget
2391790.002024-02-188516Actual
26958298.002024-05-208514Actual
25298149.572024-03-208568Actual
1078950.002023-01-198556Budget
15061182.002023-05-218567Actual
23611264.002024-02-188513Actual
28703148.632024-06-2085111Actual
1396170.002023-04-208566Actual
2193561.002023-12-198516Actual
1390256.002023-04-208546Actual
188471.002022-05-218566Actual
227174.002022-04-208514Actual
3635556.002025-01-198556Actual
346863.002022-07-218563Actual
18725109.002023-09-208564Actual
9997157.142022-12-198528Actual
894170.002022-11-218568Budget
19165349.572023-09-208518Actual
1426511.402023-04-2085211Actual
6778100.002022-10-218513Budget
23731179.002024-02-188514Actual
2873141.192024-06-2085211Actual
839200.002022-04-208517Budget
25700234.002024-04-198513Actual
2399862.002024-02-188546Actual
29141317.002024-07-208513Actual
10927200.002023-01-198517Budget

Generated 2025-05-20 21:38:30.791 UTC