[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294247.002022-06-248556Actual
265368.212024-04-2285511Actual
346960.002022-07-248563Budget
31513339.002024-09-228514Actual
242928.002022-06-248573Actual
738674.002022-10-248546Actual
9266157.002022-12-228564Actual
2437928.422024-02-2185311Actual
275188.002022-06-248516Actual
17159101.082023-07-248528Actual
9869111.002022-12-228567Actual
18161231.392023-08-248518Actual
2579453.002024-04-228573Actual
30891166.242024-08-238528Actual
31896297.002024-09-228517Actual
1169113.002022-05-248513Actual
22132178.002023-12-228517Actual
2881217.782024-06-2385511Actual
1491200.002022-05-248515Budget
3035975.002024-08-238573Actual
1117580.002023-01-228568Budget
8084200.002022-11-248514Budget
3172631.002024-09-228526Actual
163388.002022-05-248516Actual
1993129.002023-10-248526Actual
908169.002022-12-228563Actual
1139230.002023-02-218573Budget
245849.272024-02-2185612Actual
504540.002022-08-248526Budget
7164126.002022-10-248565Actual
1736011.402023-07-2485511Actual

Generated 2025-05-24 00:45:44.175 UTC