[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38277168.002025-03-238563Actual
27606102.892024-05-2285311Actual
565290.002022-09-228513Actual
691630.002022-10-238573Budget
3169999.002024-09-218516Actual
6591213.212022-09-228518Actual
2057212.462023-10-2385612Actual
287100.002022-04-228564Budget
130420.002022-05-238573Budget
2394414.002024-02-208526Actual
1079055.002023-01-218556Actual
29176173.002024-07-228563Actual
255835.012024-03-2285212Actual
6042131.002022-09-228565Actual
27551143.312024-05-2285111Actual
3865560.002025-03-238556Actual
27083157.002024-05-228565Actual
3635556.002025-01-218556Actual
1299480.002023-03-238546Budget
367200.002022-04-228515Budget
2672100.002022-06-238565Budget
26958298.002024-05-228514Actual
34912361.002024-12-218514Actual
8693200.002022-11-238517Budget
15716116.002023-06-238515Actual
3739893.002025-02-208516Actual
1662779.002023-07-238573Actual
1686822.002023-07-238526Actual
953140.002022-12-218526Budget
31157102.892024-08-2285112Actual
2034119.912023-10-2385211Actual
2101564.002023-11-238546Actual

Generated 2025-05-22 11:20:58.775 UTC