[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11255100.002023-03-158513Budget
2136928.422023-12-1685211Actual
33112340.482024-11-148518Actual
256158.212024-04-1485612Actual
1423753.952023-05-1585111Actual
32765226.002024-11-148565Actual
3559068.852025-01-1385411Actual
35388373.822025-01-138518Actual
2606780.002024-05-148536Actual
2355410.332024-02-1385612Actual
1482974.002023-06-158516Actual
214509.272023-12-1685511Actual
1337070.002023-04-158528Budget
37003146.872025-02-1385213Actual
32050202.602024-10-148568Actual
1591646.002023-07-168556Actual
34676125.822024-12-1585113Actual
1998555.002023-11-158546Actual
30863476.852024-09-148518Actual
23144206.002024-02-138567Actual
30267334.002024-09-148513Actual
13323231.392023-04-158518Actual
2269969.002024-02-138573Actual
289581.002022-07-168546Actual
21632249.002024-01-138513Actual
8882108.662022-12-168528Actual
2245967.782024-01-1385611Actual
36445331.002025-02-138517Actual
10322200.002023-02-138514Budget
29084124.062024-07-1585613Actual
32108134.802024-10-1485111Actual
14143110.172023-05-158528Actual

Generated 2025-06-14 18:25:09.081 UTC