[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3685777.362025-01-1985112Actual
225173.952023-12-1985112Actual
2541126.292024-03-2085311Actual
33054222.002024-10-208567Actual
25665956.602024-04-188577Actual
10323174.002023-01-198514Actual
31157102.892024-08-2085112Actual
30983117.782024-08-2085111Actual
39040101.822025-03-2185411Actual
392151.002022-07-218526Actual
1197280.002023-02-188566Budget
5464276.842022-08-218518Actual
5980164.002022-09-208515Actual
3794998.632025-02-1885611Actual
1429241.192023-04-2085311Actual
3220100.002022-06-218518Budget
1553105.002022-05-218565Actual
3898659.272025-03-2185211Actual
32427180.202024-09-1985213Actual
19811131.002023-10-218515Actual
3812790.732025-02-1885113Actual
37127233.002025-02-188563Actual
1662779.002023-07-218573Actual
626470.002022-09-208546Budget
2001135.002023-10-218556Actual
27196120.002024-05-208536Actual
749380.002022-10-218566Budget
401781.002022-07-218546Actual
1491200.002022-05-218515Budget
25143245.002024-03-208517Actual
1059896.002023-01-198516Actual
1390256.002023-04-208546Actual

Generated 2025-05-20 18:32:24.672 UTC