[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1172290.002023-02-178516Budget
2405654.002024-02-178566Actual
10695112.002023-01-188536Actual
19846108.002023-10-208565Actual
31099101.822024-08-1985611Actual
35040157.002024-12-188565Actual
775870.002022-10-208528Budget
32342134.802024-09-1885612Actual
1729100.002022-05-208536Budget
2878577.362024-06-1985411Actual
565390.002022-09-198513Budget
26838276.002024-05-198513Actual
1461635.002023-05-208573Actual
3060048.002024-08-198526Actual
28703148.632024-06-1985111Actual
13510273.002023-04-198513Actual
38242300.002025-03-208513Actual
205413.952023-10-2085212Actual
2245967.782023-12-1885611Actual
2808073.002024-06-198573Actual
626591.002022-09-198546Actual
26781129.322024-04-1885613Actual
9404100.002022-12-188565Budget
12772101.002023-03-208565Actual

Generated 2025-05-19 21:31:19.122 UTC