[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1035  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2500197.002024-03-258536Actual
27459254.122024-05-258528Actual
626470.002022-09-258546Budget
392040.002022-07-268526Budget
1238099.002023-03-268513Actual
1224070.002023-02-238528Budget
34827179.002024-12-248563Actual
3901359.272025-03-2685311Actual
3455687.992024-11-2585112Actual
37340198.002025-02-238565Actual
20194261.692023-10-268518Actual
215060.002022-05-268528Budget
2541126.292024-03-2585311Actual
616940.002022-09-258526Budget
25298149.572024-03-258568Actual
33054222.002024-10-258567Actual
2763379.482024-05-2585411Actual
18783105.002023-09-258515Actual
445080.002022-07-268568Budget
22225235.932023-12-248518Actual
1382187.002023-04-258516Actual
16041184.002023-06-268567Actual
7025130.002022-10-268564Actual
6218100.002022-09-258536Budget
7242100.002022-10-268516Budget
144373.952023-04-2585212Actual
3397432.002024-11-258526Actual
17820.002022-04-258573Budget
2036817.782023-10-2685311Actual
36097227.002025-01-248564Actual
21666185.002023-12-248563Actual
5901107.002022-09-258564Actual

Generated 2025-05-25 10:16:47.416 UTC