[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34178178.002024-11-228567Actual
20876145.002023-11-238565Actual
20664177.002023-11-238563Actual
12114110.002023-02-208567Actual
7243109.002022-10-238516Actual
1131471.002023-02-208563Actual
27551143.312024-05-2285111Actual
27459254.122024-05-228528Actual
20255178.362023-10-238568Actual
2276297.002024-01-218564Actual
2497316.002024-03-228526Actual
17721109.002023-08-238564Actual
3065457.002024-08-228546Actual
2211126.842022-05-238568Actual
9580100.002022-12-218536Budget
967340.002022-12-218556Budget
3080198.002022-06-238517Actual
35040157.002024-12-218565Actual
1396170.002023-04-228566Actual
35978186.002025-01-218563Actual
29679218.002024-07-228567Actual
4776142.002022-08-238564Actual
340690.002022-07-238513Budget
2045639.062023-10-2385611Actual
2944790.002024-07-228516Actual
3101132.672024-08-2285211Actual
1177140.002023-02-208526Budget
2391790.002024-02-208516Actual
1942755.022023-09-2285611Actual
7164126.002022-10-238565Actual
1019771.002023-01-218563Actual
3441082.682024-11-2285311Actual

Generated 2025-05-22 20:21:51.057 UTC