[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
286132.002022-04-228564Actual
38362360.002025-03-238514Actual
33797194.002024-11-228564Actual
31641212.002024-09-218565Actual
1382187.002023-04-228516Actual
17820.002022-04-228573Budget
2340442.252024-01-2185411Actual
1532141.192023-05-2385411Actual
5093100.002022-08-238536Budget
6779124.002022-10-238513Actual
3230898.632024-09-2185112Actual
16535287.002023-07-238513Actual
401670.002022-07-238546Budget
466630.002022-08-238573Budget
12052150.002023-02-208517Actual
2211126.842022-05-238568Actual
13182200.002023-03-238517Budget
1177140.002023-02-208526Budget
15751130.002023-06-238565Actual
13244100.002023-03-238567Budget
1289834.002023-03-238526Actual
28525198.002024-06-228567Actual
10322200.002023-01-218514Budget
22854105.002024-01-218565Actual
24233135.932024-02-208528Actual
11502135.002023-02-208564Actual
33947106.002024-11-228516Actual
2072140.002023-11-238573Actual
31428172.002024-09-218563Actual
1580981.002023-06-238516Actual

Generated 2025-05-22 14:58:36.468 UTC