[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37127233.002025-03-028563Actual
18189108.662023-09-028528Actual
26838276.002024-06-018513Actual
1898333.002023-10-028556Actual
606104.002022-05-028536Actual
16161187.452023-07-038568Actual
2546520.972024-04-0185511Actual
3898659.272025-04-0285211Actual
2477228.002022-07-038514Actual
34297175.332024-12-028568Actual
32878104.002024-11-018536Actual
387290.002022-08-028516Budget
2613200.002022-07-038515Budget
3793164.002022-08-028565Actual
35450205.632024-12-318568Actual
33642275.002024-12-028513Actual
1027430.002023-01-318573Budget
3862962.002025-04-028546Actual
24113200.002024-03-018517Actual
195439.272023-10-0285612Actual
2103207.152022-06-028518Actual
20664177.002023-12-038563Actual
803726.002022-12-038573Actual
3326056.082024-11-0185211Actual
22132178.002023-12-318517Actual
38397188.002025-04-028564Actual
27459254.122024-06-018528Actual
749268.002022-11-028566Actual
164208.212023-07-0385112Actual
1795345.002023-09-028546Actual

Generated 2025-06-01 21:14:17.896 UTC