[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1092  >   <  TAKE 62  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
789991.002022-11-258513Actual
2299348.002024-01-238546Actual
27606102.892024-05-2485311Actual
1079055.002023-01-238556Actual
26958298.002024-05-248514Actual
3285027.002024-10-248526Actual
3127769.672024-08-2485113Actual
32552167.002024-10-248563Actual
29176173.002024-07-248563Actual
1064640.002023-01-238526Budget
899114.002022-04-248567Actual
130420.002022-05-258573Budget
6450200.002022-09-248517Budget
108870.002022-04-248568Budget
499792.002022-08-258516Actual
2609345.002024-04-238546Actual
31336127.572024-08-2485613Actual
3183981.002024-09-238566Actual
35005268.002024-12-238515Actual
14020158.002023-04-248517Actual
15623146.002023-06-258514Actual
31157102.892024-08-2485112Actual
12302104.112023-02-228568Actual
6779124.002022-10-258513Actual
195439.272023-09-2485612Actual
1833530.552023-08-2585311Actual
392151.002022-07-258526Actual
1998555.002023-10-258546Actual
30770287.002024-08-248517Actual
35887129.322024-12-2385613Actual
1797929.002023-08-258556Actual
16127125.332023-06-258528Actual
606104.002022-04-248536Actual
130517.002022-05-258573Actual

Generated 2025-05-24 06:40:34.454 UTC