[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2613200.002022-06-238515Budget
2603917.002024-04-218526Actual
999670.002022-12-218528Budget
967340.002022-12-218556Budget
25952161.002024-04-218565Actual
38100.002022-04-228513Budget
4391141.992022-07-238528Actual
452890.002022-08-238513Budget
3750557.002025-02-208556Actual
35330236.002024-12-218567Actual
9266157.002022-12-218564Actual
10927200.002023-01-218517Budget
1898333.002023-09-228556Actual
18571335.002023-09-228513Actual
3118535.872024-08-2285212Actual
9206202.002022-12-218514Actual
393771255.502025-04-218573Actual
7025130.002022-10-238564Actual
1172290.002023-02-208516Budget
33140167.752024-10-228528Actual
2148442.252023-11-2385611Actual
17820.002022-04-228573Budget
35769180.552024-12-2185612Actual
8145140.002022-11-238564Actual
915930.002022-12-218573Budget
25678-3784.402024-04-2085712Actual
26873225.002024-05-228563Actual
1893184.002023-09-228536Actual

Generated 2025-05-22 22:43:51.011 UTC