[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1299480.002023-03-228546Budget
8223100.002022-11-228515Budget
38154113.532025-02-1985213Actual
256591861.702024-04-198575Actual
1426511.402023-04-2185211Actual
37629242.002025-02-198567Actual
1842339.062023-08-2285611Actual
3060048.002024-08-218526Actual
1493643.002023-05-228556Actual
15026236.002023-05-228517Actual
1299589.002023-03-228546Actual
30387314.002024-08-218514Actual
3674066.722025-01-2085411Actual
973080.002022-12-208566Budget
2178582.002023-12-208564Actual
3455687.992024-11-2185112Actual
631240.002022-09-218556Budget
28966123.102024-06-2185612Actual
1131560.002023-02-198563Budget
7243109.002022-10-228516Actual
1429241.192023-04-2185311Actual
21843155.002023-12-208515Actual
31393322.002024-09-208513Actual
3343419.912024-10-2185212Actual

Generated 2025-05-22 02:44:57.505 UTC