[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1698178.002023-07-248566Actual
2237228.422023-12-2285211Actual
26781129.322024-04-2285613Actual
38242300.002025-03-248513Actual
1426511.402023-04-2385211Actual
427112.002022-04-238565Actual
28525198.002024-06-238567Actual
38745317.002025-03-248517Actual
34178178.002024-11-238567Actual
122682.002022-05-248563Actual
7024100.002022-10-248564Budget
1890330.002023-09-238526Actual
795970.002022-11-248563Budget
225173.952023-12-2285112Actual
33526108.272024-10-2385113Actual
39221168.852025-03-2485612Actual
18068214.002023-08-248517Actual
2139645.442023-11-2485311Actual
9346131.002022-12-228515Actual
2666312.462024-04-2285612Actual
3638883.002025-01-228566Actual
15119307.152023-05-248518Actual
3441082.682024-11-2385311Actual
1387667.002023-04-238536Actual
286132.002022-04-238564Actual
38362360.002025-03-248514Actual
22854105.002024-01-228565Actual
38866143.512025-03-248528Actual
3803518.842025-02-2185212Actual
27431343.512024-05-238518Actual
962761.002022-12-228546Actual
256561311.102024-04-218574Actual

Generated 2025-05-23 18:43:46.004 UTC