[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
626470.002022-09-228546Budget
36190166.002025-01-218565Actual
25236295.032024-03-228518Actual
1632811.402023-06-2385511Actual
36976132.832025-01-2185113Actual
2255013.532023-12-2185612Actual
11644151.002023-02-208565Actual
21877100.002023-12-218565Actual
177779.002022-05-238546Actual
2394414.002024-02-208526Actual
11503100.002023-02-208564Budget
29051185.472024-06-2285213Actual
15181132.902023-05-238568Actual
908169.002022-12-218563Actual
19811131.002023-10-238515Actual
3736133.002022-07-238515Actual
36480232.002025-01-218567Actual
13432154.112023-03-238568Actual
3005920.972024-07-2285212Actual
33020322.002024-10-228517Actual
38242300.002025-03-238513Actual
3331458.212024-10-2285411Actual
5840223.002022-09-228514Actual
1529427.362023-05-2385311Actual

Generated 2025-05-22 09:38:07.594 UTC