[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
900100.002022-11-198567Budget
227174.002022-11-198514Actual
242928.002023-01-208573Actual
30480211.002025-03-218515Actual
8286112.002023-06-228565Actual
5900100.002023-04-218564Budget
2093465.002024-06-218516Actual
11820100.002023-09-198536Budget
30422248.002025-03-218564Actual
2993982.682025-02-1885411Actual
245849.272024-09-1885612Actual
9404100.002023-07-208565Budget
795872.002023-06-228563Actual
30983117.782025-03-2185111Actual
18189108.662024-03-218528Actual
1078950.002023-08-208556Budget
22642161.002024-08-198563Actual
29389185.002025-02-188565Actual
2255013.532024-07-1985612Actual
781970.002023-05-228568Budget
1895743.002024-04-208546Actual
32400111.782025-04-2085113Actual
8364100.002023-06-228516Budget
28490356.002025-01-198517Actual

Generated 2025-12-19 20:38:26.618 UTC