[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3148569.002025-04-248573Actual
36097227.002025-08-248564Actual
509106.002022-11-238516Actual
3065457.002025-03-258546Actual
1544613.532023-12-2485612Actual
29354234.002025-02-228515Actual
15716116.002024-01-248515Actual
1491051.002023-12-248546Actual
2234465.652024-07-2385111Actual
3118535.872025-03-2585212Actual
34236373.822025-06-258518Actual
3000104.002023-01-248566Actual
1526710.332023-12-2485211Actual
38838376.852025-10-248518Actual
840142.002022-11-238517Actual
36303116.002025-08-248536Actual
2601250.002024-11-228516Actual
18103126.002024-03-258567Actual
2096124.002024-06-258526Actual
8462112.002023-06-268536Actual
12113100.002023-09-238567Budget
3857548.002025-10-248526Actual
1733344.382024-02-2385411Actual
13244100.002023-10-248567Budget
3868894.002025-10-248566Actual
387290.002023-02-238516Budget
2343111.402024-08-2385511Actual
38362360.002025-10-248514Actual
37035125.822025-08-2485613Actual
1005870.002023-07-248568Budget
401670.002023-02-238546Budget
23264123.812024-08-238568Actual
2255013.532024-07-2385612Actual
10383100.002023-08-248564Budget
1304150.002023-10-248556Budget
953140.002023-07-248526Budget
19600267.002024-05-258513Actual
2296783.002024-08-238536Actual
1299589.002023-10-248546Actual
144107.142023-11-2385112Actual
55736.002022-11-238526Actual
1019660.002023-08-248563Budget
729151.002023-05-268526Actual
38900190.482025-10-248568Actual
332870.002023-01-248568Budget
514152.002023-03-268546Actual
1252030.002023-10-248573Budget
31157102.892025-03-2585112Actual

Generated 2025-12-23 05:27:16.835 UTC