[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11176119.272023-02-138568Actual
749380.002022-11-158566Budget
144107.142023-05-1585112Actual
1064737.002023-02-138526Actual
23264123.812024-02-138568Actual
6217112.002022-10-158536Actual
33232148.632024-11-1485111Actual
30891166.242024-09-148528Actual
38069180.552025-03-1585612Actual
738770.002022-11-158546Budget
2541126.292024-04-1485311Actual
5979200.002022-10-158515Budget
36600175.332025-02-138568Actual
1013697.002023-02-138513Actual
30422248.002024-09-148564Actual
1890330.002023-10-158526Actual
21877100.002024-01-138565Actual
18606162.002023-10-158563Actual
32672238.002024-11-148564Actual
2034119.912023-11-1585211Actual
28023203.002024-07-158563Actual
3854885.002025-04-158516Actual
38185213.542025-03-1585613Actual
1583615.002023-07-168526Actual
3118535.872024-09-1485212Actual
32878104.002024-11-148536Actual
393801457.802025-05-148574Actual
2923377.002024-08-148573Actual
134823310.502023-05-148576Actual
2847100.002022-07-168536Budget

Generated 2025-06-14 05:23:34.223 UTC