[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1093  >   <  TAKE 512  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38958128.422025-04-0585111Actual
35508116.722025-01-0385111Actual
2072140.002023-12-068573Actual
188590.002022-06-058566Budget
738770.002022-11-058546Budget
286132.002022-05-058564Actual
1698178.002023-08-058566Actual
24853114.002024-04-048515Actual
108870.002022-05-058568Budget
9267100.002023-01-038564Budget
37687363.212025-03-058518Actual
30422248.002024-09-048564Actual
2787162.662024-06-0485113Actual
841344.002022-12-068526Actual
30891166.242024-09-048528Actual
3745397.002025-03-058536Actual
38069180.552025-03-0585612Actual
392040.002022-08-058526Budget
23144206.002024-02-038567Actual
2355410.332024-02-0385612Actual
406446.002022-08-058556Actual
2579453.002024-05-048573Actual
899114.002022-05-058567Actual
2399862.002024-03-048546Actual
509494.002022-09-058536Actual
32672238.002024-11-048564Actual
34912361.002025-01-038514Actual
19072212.002023-10-058517Actual
16783147.002023-08-058565Actual
16161187.452023-07-068568Actual
2237228.422024-01-0385211Actual
24205248.062024-03-048518Actual
55736.002022-05-058526Actual

Generated 2025-06-04 18:09:17.385 UTC