[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32765226.002024-10-098565Actual
24641298.002024-03-098513Actual
35153105.002024-12-088536Actual
3970109.002022-07-108536Actual
9997157.142022-12-088528Actual
1931311.402023-09-0985211Actual
32552167.002024-10-098563Actual
12051200.002023-02-078517Budget
24853114.002024-03-098515Actual
17567317.002023-08-108513Actual
2437928.422024-02-0785311Actual
2042223.102023-10-1085511Actual
3512536.002024-12-088526Actual
3685777.362025-01-0885112Actual
122780.002022-05-108563Budget
3561714.592024-12-0885511Actual
2535100.002022-06-108564Budget
6779124.002022-10-108513Actual
286132.002022-04-098564Actual
29502122.002024-07-098536Actual
23646145.002024-02-078563Actual
11643100.002023-02-078565Budget
25678-3784.402024-04-0785712Actual
2098992.002023-11-108536Actual
28348130.002024-06-098536Actual
7024100.002022-10-108564Budget
1765933.002023-08-108573Actual
65280.002022-04-098546Budget
32637395.002024-10-098514Actual
27813168.852024-05-0985612Actual

Generated 2025-05-09 09:43:24.269 UTC