[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3862962.002025-03-168546Actual
3833451.002025-03-168573Actual
294247.002022-06-168556Actual
3101132.672024-08-1585211Actual
12113100.002023-02-138567Budget
134731687.502023-04-148573Actual
162479.272023-06-1685211Actual
775870.002022-10-168528Budget
2642782.682024-04-1485111Actual
34178178.002024-11-158567Actual
406340.002022-07-168556Budget
387290.002022-07-168516Budget
8462112.002022-11-168536Actual
4777100.002022-08-168564Budget
2142343.312023-11-1685411Actual
29084124.062024-06-1585613Actual
33889217.002024-11-158565Actual
7242100.002022-10-168516Budget
2955445.002024-07-158556Actual
35887129.322024-12-1485613Actual
265368.212024-04-1485511Actual
2299348.002024-01-148546Actual
26958298.002024-05-158514Actual
2615253.002024-04-148566Actual
39402-2414.802025-04-1485712Actual
26367178.362024-04-148568Actual
2234465.652023-12-1485111Actual
27752109.272024-05-1585112Actual
967434.002022-12-148556Actual
1027529.002023-01-148573Actual

Generated 2025-05-15 09:40:27.589 UTC