[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19846108.002023-10-238565Actual
439080.002022-07-238528Budget
2136928.422023-11-2385211Actual
3005920.972024-07-2285212Actual
7631100.002022-10-238567Budget
28023203.002024-06-228563Actual
38900190.482025-03-238568Actual
1795345.002023-08-238546Actual
3582764.412024-12-2185113Actual
8462112.002022-11-238536Actual
1197280.002023-02-208566Budget
888370.002022-11-238528Budget
3803518.842025-02-2085212Actual
195439.272023-09-2285612Actual
1898333.002023-09-228556Actual
30515193.002024-08-228565Actual
6638108.662022-09-228528Actual
35769180.552024-12-2185612Actual
39221168.852025-03-2385612Actual
28348130.002024-06-228536Actual
6218100.002022-09-228536Budget
22132178.002023-12-218517Actual
401670.002022-07-238546Budget
33762301.002024-11-228514Actual
908169.002022-12-218563Actual
1426511.402023-04-2285211Actual
729040.002022-10-238526Budget
1532141.192023-05-2385411Actual
2952870.002024-07-228546Actual
3180648.002024-09-218556Actual
5325135.002022-08-238517Actual
1304262.002023-03-238556Actual

Generated 2025-05-23 02:52:55.758 UTC