[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915930.002022-12-228573Budget
4203200.002022-07-248517Budget
1669099.002023-07-248564Actual
1310280.002023-03-248566Budget
2500197.002024-03-238536Actual
23824143.002024-02-218515Actual
23611264.002024-02-218513Actual
3594200.002022-07-248514Budget
23230122.302024-01-228528Actual
1787291.002023-08-248516Actual
11176119.272023-01-228568Actual
3343419.912024-10-2385212Actual
37595282.002025-02-218517Actual
23202228.362024-01-228518Actual
21163142.002023-11-248567Actual
2142343.312023-11-2485411Actual
1526710.332023-05-2485211Actual
888370.002022-11-248528Budget
2394414.002024-02-218526Actual
1491200.002022-05-248515Budget
908070.002022-12-228563Budget
7631100.002022-10-248567Budget
215428.212023-11-2485112Actual
514152.002022-08-248546Actual
154137.142023-05-2485112Actual
3148569.002024-09-228573Actual
30480211.002024-08-238515Actual
3169999.002024-09-228516Actual
346960.002022-07-248563Budget
20749192.002023-11-248514Actual
65280.002022-04-238546Budget
1435242.252023-04-2385611Actual

Generated 2025-05-23 04:51:16.907 UTC