[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1094  >   <  TAKE 112  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2446767.782024-02-2685611Actual
1789925.002023-08-298526Actual
3219085.872024-09-2785411Actual
7025130.002022-10-298564Actual
7898100.002022-11-298513Budget
3786294.382025-02-2685311Actual
514070.002022-08-298546Budget
1360472.002023-04-288573Actual
1027430.002023-01-278573Budget
9948288.972022-12-278518Actual
850963.002022-11-298546Actual
10928158.002023-01-278517Actual
1310381.002023-03-298566Actual
8882108.662022-11-298528Actual
2405654.002024-02-268566Actual
3783526.292025-02-2685211Actual
11115114.722023-01-278528Actual
17924.002022-04-288573Actual
4714200.002022-08-298514Budget
2923377.002024-07-288573Actual
20101206.002023-10-298517Actual
3326056.082024-10-2885211Actual
16748149.002023-07-298515Actual
2305276.002024-01-278566Actual
3998.002022-04-288513Actual
24761176.002024-03-288514Actual
34264225.332024-11-288528Actual
392151.002022-07-298526Actual
13666123.002023-04-288564Actual
2042223.102023-10-2985511Actual
19846108.002023-10-298565Actual
37807110.342025-02-2685111Actual

Generated 2025-05-28 04:06:53.607 UTC