[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1036  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16570169.002023-08-038563Actual
26958298.002024-06-028514Actual
39306183.712025-04-0385213Actual
9403148.002023-01-018565Actual
15061182.002023-06-038567Actual
691630.002022-11-038573Budget
2714183.002024-06-028516Actual
33855202.002024-12-038515Actual
2096124.002023-12-048526Actual
1795345.002023-09-038546Actual
16161187.452023-07-048568Actual
514152.002022-09-038546Actual
3736133.002022-08-038515Actual
28348130.002024-07-038536Actual
20101206.002023-11-038517Actual
4715192.002022-09-038514Actual
32672238.002024-11-028564Actual
691726.002022-11-038573Actual
2239936.932024-01-0185311Actual
24205248.062024-03-028518Actual
16535287.002023-08-038513Actual
2579453.002024-05-028573Actual
1111470.002023-02-018528Budget
2848120.002022-07-048536Actual
9870100.002023-01-018567Budget
3060048.002024-09-028526Actual
3402875.002024-12-038546Actual
33232148.632024-11-0285111Actual
2601250.002024-05-028516Actual
3327123.812022-07-048568Actual
2787162.662024-06-0285113Actual

Generated 2025-06-02 15:12:33.139 UTC