[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2955445.002025-02-198556Actual
69940.002022-11-208556Budget
35769180.552025-07-2185612Actual
5841200.002023-04-228514Budget
33642275.002025-06-228513Actual
1285090.002023-10-218516Budget
7025130.002023-05-238564Actual
27373212.002024-12-208567Actual
6218100.002023-04-228536Budget
2340442.252024-08-2085411Actual
31606223.002025-04-218515Actual
33020322.002025-05-228517Actual
1337070.002023-10-218528Budget
326991.992023-01-218528Actual
33889217.002025-06-228565Actual
967434.002023-07-218556Actual
1730628.422024-02-2085311Actual
22286126.842024-07-208568Actual
2502753.002024-10-208546Actual
1384822.002023-11-208526Actual
2787162.662024-12-2085113Actual
26334185.932024-11-198528Actual
2766034.802024-12-2085511Actual
15538158.002024-01-218563Actual
33947106.002025-06-228516Actual
13432154.112023-10-218568Actual
565290.002023-04-228513Actual
3397432.002025-06-228526Actual
616940.002023-04-228526Budget
4917100.002023-03-238565Budget

Generated 2025-12-21 03:45:05.629 UTC