[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139230.002023-09-238573Budget
8365122.002023-06-268516Actual
1382187.002023-11-238516Actual
11440200.002023-09-238514Budget
24266187.452024-09-228568Actual
5574114.722023-03-268568Actual
29644306.002025-02-228517Actual
24233135.932024-09-228528Actual
35416173.812025-07-248528Actual
10383100.002023-08-248564Budget
1544613.532023-12-2485612Actual
39101117.782025-10-2485611Actual
34676125.822025-06-2585113Actual
2479583.002024-10-238564Actual
1224070.002023-09-238528Budget
3458434.802025-06-2585212Actual
1172398.002023-09-238516Actual
1244361.002023-10-248563Actual
32016205.632025-04-248528Actual
1662779.002024-02-238573Actual
33553118.802025-05-2585213Actual
2606780.002024-11-228536Actual
1412123.002022-12-248564Actual
13181139.002023-10-248517Actual
1526710.332023-12-2485211Actual
1583615.002024-01-248526Actual
2724840.002024-12-238556Actual
3220100.002023-01-248518Budget

Generated 2025-12-23 18:46:51.047 UTC