[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16006205.002023-06-308517Actual
27694100.762024-05-2985611Actual
30387314.002024-08-298514Actual
2440643.312024-02-2785411Actual
25917188.002024-04-288515Actual
30515193.002024-08-298565Actual
3062897.002024-08-298536Actual
1376194.002023-04-298565Actual
3906713.532025-03-3085511Actual
3674066.722025-01-2885411Actual
631140.002022-09-298556Actual
2535100.002022-06-308564Budget
393771255.502025-04-288573Actual
34947232.002024-12-288564Actual
22727169.002024-01-288514Actual
35040157.002024-12-288565Actual
8835185.932022-11-308518Actual
255566.082024-03-2985112Actual
2672160.902024-04-2885113Actual
9267100.002022-12-288564Budget
13476-537.002023-04-288574Actual
28293109.002024-06-298516Actual
31896297.002024-09-288517Actual
3071371.002024-08-298566Actual
195125.012023-09-2985212Actual
1725157.142023-07-3085111Actual
3060048.002024-08-298526Actual
11255100.002023-02-278513Budget
981219.272022-04-298518Actual
3786294.382025-02-2785311Actual
2443310.332024-02-2785511Actual

Generated 2025-05-29 14:37:27.794 UTC