[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29799208.662024-07-218568Actual
33174205.632024-10-218568Actual
2671160.002022-06-228565Actual
134791562.202023-04-208575Actual
18783105.002023-09-218515Actual
2603917.002024-04-208526Actual
962761.002022-12-208546Actual
11067100.002023-01-208518Budget
19634176.002023-10-228563Actual
10137100.002023-01-208513Budget
122682.002022-05-228563Actual
3343419.912024-10-2185212Actual
3068047.002024-08-218556Actual
2893219.912024-06-2185212Actual
3172631.002024-09-208526Actual
2204234.002023-12-208556Actual
286132.002022-04-218564Actual
346960.002022-07-228563Budget
30515193.002024-08-218565Actual
789991.002022-11-228513Actual
279923.002022-06-228526Actual
3407106.002022-07-228513Actual
2546520.972024-03-2185511Actual
2343111.402024-01-2085511Actual
616843.002022-09-218526Actual
2757949.702024-05-2185211Actual
275188.002022-06-228516Actual
9809200.002022-12-208517Budget
17814134.002023-08-228565Actual
23230122.302024-01-208528Actual
2269969.002024-01-208573Actual
412590.002022-07-228566Budget

Generated 2025-05-21 07:53:20.061 UTC