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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36658162.462025-01-2085111Actual
1078950.002023-01-208556Budget
6779124.002022-10-228513Actual
861489.002022-11-228566Actual
2204234.002023-12-208556Actual
743331.002022-10-228556Actual
17927100.002023-08-228536Actual
24147150.002024-02-198567Actual
2432448.632024-02-1985111Actual
30267334.002024-08-218513Actual
4715192.002022-08-228514Actual
894284.422022-11-228568Actual
452890.002022-08-228513Budget
3638883.002025-01-208566Actual
8756135.002022-11-228567Actual
1765933.002023-08-228573Actual
242820.002022-06-228573Budget
3812790.732025-02-1985113Actual
981219.272022-04-218518Actual
3676734.802025-01-2085511Actual
2335032.672024-01-2085211Actual
34792300.002024-12-208513Actual
2955445.002024-07-218556Actual
2923377.002024-07-218573Actual
612090.002022-09-218516Budget
134791562.202023-04-208575Actual
1285090.002023-03-228516Budget
20255178.362023-10-228568Actual
332870.002022-06-228568Budget
17038189.002023-07-228517Actual
14525236.002023-05-228513Actual
326860.002022-06-228528Budget

Generated 2025-05-21 20:53:18.431 UTC