[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14559190.002023-06-028563Actual
27898188.972024-06-0185213Actual
30387314.002024-09-018514Actual
1131560.002023-03-028563Budget
9949100.002022-12-318518Budget
31641212.002024-10-018565Actual
22132178.002023-12-318517Actual
1186680.002023-03-028546Budget
2402451.002024-03-018556Actual
15716116.002023-07-038515Actual
524690.002022-09-028566Budget
27931194.242024-06-0185613Actual
28583443.512024-07-028518Actual
368138.002022-05-028515Actual
2443310.332024-03-0185511Actual
256561311.102024-04-308574Actual
2893219.912024-07-0285212Actual
1177055.002023-03-028526Actual
18783105.002023-10-028515Actual
637164.002022-10-028566Actual
3862962.002025-04-028546Actual
1477198.002023-06-028565Actual
144107.142023-05-0285112Actual
29389185.002024-08-018565Actual
1828055.022023-09-0285111Actual
3793164.002022-08-028565Actual
5841200.002022-10-028514Budget
2004462.002023-11-028566Actual
23859130.002024-03-018565Actual
4777100.002022-09-028564Budget

Generated 2025-06-01 07:29:30.462 UTC