[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34618158.212024-11-2285612Actual
33677164.002024-11-228563Actual
11643100.002023-02-208565Budget
32342134.802024-09-2185612Actual
21128156.002023-11-238517Actual
3635556.002025-01-218556Actual
28966123.102024-06-2285612Actual
34703138.102024-11-2285213Actual
33762301.002024-11-228514Actual
5093100.002022-08-238536Budget
466630.002022-08-238573Budget
8223100.002022-11-238515Budget
3595196.002022-07-238514Actual
36190166.002025-01-218565Actual
31393322.002024-09-218513Actual
354732.002022-07-238573Actual
10322200.002023-01-218514Budget
38838376.852025-03-238518Actual
32050202.602024-09-218568Actual
3812790.732025-02-2085113Actual
571466.002022-09-228563Actual
2611938.002024-04-218556Actual
2766034.802024-05-2285511Actual
36303116.002025-01-218536Actual
1224070.002023-02-208528Budget
2443310.332024-02-2085511Actual
1337070.002023-03-238528Budget
39386-105.002025-04-218576Actual
2023121.002022-05-238567Actual
14020158.002023-04-228517Actual
34355173.102024-11-2285111Actual
30770287.002024-08-228517Actual

Generated 2025-05-23 02:30:58.446 UTC