[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186770.002023-03-148546Actual
2405654.002024-03-138566Actual
38745317.002025-04-148517Actual
2034119.912023-11-1485211Actual
242820.002022-07-158573Budget
841344.002022-12-158526Actual
3627529.002025-02-128526Actual
1224070.002023-03-148528Budget
2843389.002024-07-148566Actual
2196225.002024-01-128526Actual
14736155.002023-06-148515Actual
31754114.002024-10-138536Actual
17721109.002023-09-148564Actual
20784116.002023-12-158564Actual
1594962.002023-07-158566Actual
1191436.002023-03-148556Actual
2201660.002024-01-128546Actual
1998555.002023-11-148546Actual
1830811.402023-09-1485211Actual
38242300.002025-04-148513Actual
38100.002022-05-148513Budget
781970.002022-11-148568Budget
2808073.002024-07-148573Actual
164473.952023-07-1585212Actual
3523881.002025-01-128566Actual
3172631.002024-10-138526Actual
1074280.002023-02-128546Budget
1692257.002023-08-148546Actual
27431343.512024-06-138518Actual
4776142.002022-09-148564Actual

Generated 2025-06-13 08:21:41.305 UTC