[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1034  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33174205.632024-10-248568Actual
36538442.002025-01-238518Actual
37749237.452025-02-228568Actual
1117580.002023-01-238568Budget
1337070.002023-03-258528Budget
4449125.332022-07-258568Actual
2142343.312023-11-2585411Actual
3220100.002022-06-258518Budget
24205248.062024-02-228518Actual
3747981.002025-02-228546Actual
3918744.382025-03-2585212Actual
3635556.002025-01-238556Actual
855540.002022-11-258556Budget
841240.002022-11-258526Budget
16161187.452023-06-258568Actual
29857147.572024-07-2485111Actual
2787162.662024-05-2485113Actual
2541126.292024-03-2485311Actual
354732.002022-07-258573Actual
1172398.002023-02-228516Actual
11440200.002023-02-228514Budget
33526108.272024-10-2485113Actual
1529427.362023-05-2585311Actual
30573100.002024-08-248516Actual
33762301.002024-11-248514Actual
1131560.002023-02-228563Budget
38185213.542025-02-2285613Actual
2057212.462023-10-2585612Actual
1662779.002023-07-258573Actual
1224070.002023-02-228528Budget

Generated 2025-05-24 12:44:30.905 UTC