[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182340.002022-05-238556Budget
8461100.002022-11-238536Budget
2881217.782024-06-2285511Actual
2543827.362024-03-2285411Actual
75990.002022-04-228566Budget
1491051.002023-05-238546Actual
1299480.002023-03-238546Budget
1975392.002023-10-238564Actual
10696100.002023-01-218536Budget
13510273.002023-04-228513Actual
19165349.572023-09-228518Actual
3627529.002025-01-218526Actual
3865560.002025-03-238556Actual
3632972.002025-01-218546Actual
427112.002022-04-228565Actual
2199097.002023-12-218536Actual
33140167.752024-10-228528Actual
35295285.002024-12-218517Actual
789991.002022-11-238513Actual
37807110.342025-02-2085111Actual
19072212.002023-09-228517Actual
3142100.002022-06-238567Budget
7164126.002022-10-238565Actual
2662911.402024-04-2185112Actual

Generated 2025-05-22 09:40:41.086 UTC