[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2039540.122023-10-2585411Actual
55736.002022-04-248526Actual
2875869.912024-06-2485311Actual
130517.002022-05-258573Actual
14020158.002023-04-248517Actual
1526710.332023-05-2585211Actual
387290.002022-07-258516Budget
1224070.002023-02-228528Budget
3833451.002025-03-258573Actual
25236295.032024-03-248518Actual
36600175.332025-01-238568Actual
3079200.002022-06-258517Budget
11502135.002023-02-228564Actual
2662911.402024-04-2385112Actual
31428172.002024-09-238563Actual
10927200.002023-01-238517Budget
3455687.992024-11-2485112Actual
13182200.002023-03-258517Budget
1392841.002023-04-248556Actual
38100.002022-04-248513Budget
8084200.002022-11-258514Budget
1013697.002023-01-238513Actual
3118535.872024-08-2485212Actual
3865560.002025-03-258556Actual
29799208.662024-07-248568Actual
22854105.002024-01-238565Actual
39159102.892025-03-2585112Actual
1059896.002023-01-238516Actual
1467891.002023-05-258564Actual
174795.012023-07-2585212Actual
34143309.002024-11-248517Actual
16655197.002023-07-258514Actual

Generated 2025-05-25 00:41:24.556 UTC