[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
789991.002022-11-238513Actual
729151.002022-10-238526Actual
452990.002022-08-238513Actual
2923377.002024-07-228573Actual
1963200.002022-05-238517Budget
3065457.002024-08-228546Actual
275090.002022-06-238516Budget
19846108.002023-10-238565Actual
5465100.002022-08-238518Budget
908070.002022-12-218563Budget
3219085.872024-09-2185411Actual
35295285.002024-12-218517Actual
13510273.002023-04-228513Actual
504440.002022-08-238526Actual
27898188.972024-05-2285213Actual
1299589.002023-03-238546Actual
16006205.002023-06-238517Actual
406340.002022-07-238556Budget
29084124.062024-06-2285613Actual
38362360.002025-03-238514Actual
3000104.002022-06-238566Actual
2023121.002022-05-238567Actual
6512100.002022-09-228567Budget
683970.002022-10-238563Budget
14525236.002023-05-238513Actual
1186770.002023-02-208546Actual
9997157.142022-12-218528Actual
13243141.002023-03-238567Actual
4204126.002022-07-238517Actual
16161187.452023-06-238568Actual

Generated 2025-05-22 10:04:24.672 UTC