[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10696100.002023-02-068536Budget
669980.002022-10-088568Budget
35508116.722025-01-0685111Actual
1172290.002023-03-088516Budget
1376194.002023-05-088565Actual
12630145.002023-04-088564Actual
2657043.312024-05-0785611Actual
1064640.002023-02-068526Budget
55630.002022-05-088526Budget
1594962.002023-07-098566Actual
4714200.002022-09-088514Budget
9948288.972023-01-068518Actual
1172398.002023-03-088516Actual
12569200.002023-04-088514Budget
8364100.002022-12-098516Budget
8085205.002022-12-098514Actual
11820100.002023-03-088536Budget
245849.272024-03-0785612Actual
1928565.652023-10-0885111Actual
39397-3569.902025-05-0785711Actual
4855200.002022-09-088515Budget
18161231.392023-09-088518Actual
19072212.002023-10-088517Actual
1554100.002022-06-088565Budget
11644151.002023-03-088565Actual
28645172.302024-07-088568Actual
775993.512022-11-088528Actual
2237228.422024-01-0685211Actual
25700234.002024-05-078513Actual
2778022.042024-06-0785212Actual

Generated 2025-06-07 22:32:44.691 UTC