[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2497316.002024-03-238526Actual
1491051.002023-05-248546Actual
35978186.002025-01-228563Actual
20749192.002023-11-248514Actual
2193561.002023-12-228516Actual
26748181.962024-04-2285213Actual
3783526.292025-02-2185211Actual
38745317.002025-03-248517Actual
287100.002022-04-238564Budget
102860.002022-04-238528Budget
2432448.632024-02-2185111Actual
24113200.002024-02-218517Actual
11115114.722023-01-228528Actual
27493169.272024-05-238568Actual
168030.002022-05-248526Budget
13632133.002023-04-238514Actual
38838376.852025-03-248518Actual
2757949.702024-05-2385211Actual
18783105.002023-09-238515Actual
17159101.082023-07-248528Actual
1252138.002023-03-248573Actual
1353174.002022-05-248514Actual
29051185.472024-06-2385213Actual
38242300.002025-03-248513Actual
368138.002022-04-238515Actual
2477228.002022-06-248514Actual
1139230.002023-02-218573Budget
3735200.002022-07-248515Budget
29799208.662024-07-238568Actual
39402-2414.802025-04-2285712Actual
35295285.002024-12-228517Actual
20664177.002023-11-248563Actual

Generated 2025-05-23 09:40:21.679 UTC