[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1532141.192023-06-0385411Actual
4263133.002022-08-038567Actual
3441082.682024-12-0385311Actual
36303116.002025-02-018536Actual
11820100.002023-03-038536Budget
1492190.002022-06-038515Actual
1544613.532023-06-0385612Actual
16161187.452023-07-048568Actual
499690.002022-09-038516Budget
2290100.002022-07-048513Budget
3668653.952025-02-0185211Actual
3221243.512022-07-048518Actual
1662779.002023-08-038573Actual
24761176.002024-04-028514Actual
21666185.002024-01-018563Actual
28490356.002024-07-038517Actual
9869111.002023-01-018567Actual
1975392.002023-11-038564Actual
3918744.382025-04-0385212Actual
37092349.002025-03-038513Actual
412590.002022-08-038566Budget
13726162.002023-05-038515Actual
294140.002022-07-048556Budget
514070.002022-09-038546Budget
2479583.002024-04-028564Actual
21877100.002024-01-018565Actual
2001135.002023-11-038556Actual
34297175.332024-12-038568Actual
3328760.332024-11-0285311Actual
392151.002022-08-038526Actual
29799208.662024-08-028568Actual

Generated 2025-06-02 16:11:26.200 UTC