[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1103  >   <  TAKE 30  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
393771255.502025-05-148573Actual
861489.002022-12-168566Actual
466630.002022-09-158573Budget
30210124.062024-08-1485613Actual
18783105.002023-10-158515Actual
1074394.002023-02-138546Actual
215428.212023-12-1685112Actual
35416173.812025-01-138528Actual
32517275.002024-11-148513Actual
34002116.002024-12-158536Actual
134852463.302023-05-148577Actual
3783526.292025-03-1585211Actual
1544613.532023-06-1585612Actual
19811131.002023-11-158515Actual
55736.002022-05-158526Actual
332870.002022-07-168568Budget
2988532.672024-08-1485211Actual
3343419.912024-11-1485212Actual
3397432.002024-12-158526Actual
1299589.002023-04-158546Actual
15119307.152023-06-158518Actual
1580981.002023-07-168516Actual
5464276.842022-09-158518Actual

Generated 2025-06-14 13:55:41.852 UTC