[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32400111.782024-09-2285113Actual
17687140.002023-08-248514Actual
29644306.002024-07-238517Actual
26748181.962024-04-2285213Actual
20749192.002023-11-248514Actual
3679979.482025-01-2285611Actual
12948103.002023-03-248536Actual
2101564.002023-11-248546Actual
24266187.452024-02-218568Actual
1895743.002023-09-238546Actual
65280.002022-04-238546Budget
55630.002022-04-238526Budget
28490356.002024-06-238517Actual
20842142.002023-11-248515Actual
565390.002022-09-238513Budget
30925249.572024-08-238568Actual
1733344.382023-07-2485411Actual
3854885.002025-03-248516Actual
17779108.002023-08-248515Actual
184819.272023-08-2485112Actual
33232148.632024-10-2385111Actual
13323231.392023-03-248518Actual
2107177.002023-11-248566Actual
21249157.142023-11-248528Actual
9346131.002022-12-228515Actual
393801457.802025-04-228574Actual
279830.002022-06-248526Budget
1535561.402023-05-2485611Actual
2446767.782024-02-2185611Actual
31393322.002024-09-228513Actual

Generated 2025-05-23 04:31:48.203 UTC