[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730120.002022-05-248536Actual
2609345.002024-04-228546Actual
4203200.002022-07-248517Budget
8144100.002022-11-248564Budget
22253119.272023-12-228528Actual
70044.002022-04-238556Actual
1789925.002023-08-248526Actual
2840055.002024-06-238556Actual
2613200.002022-06-248515Budget
15751130.002023-06-248565Actual
1343180.002023-03-248568Budget
2672100.002022-06-248565Budget
31099101.822024-08-2385611Actual
3326056.082024-10-2385211Actual
242928.002022-06-248573Actual
28525198.002024-06-238567Actual
518751.002022-08-248556Actual
235059.002022-06-248563Actual
163388.002022-05-248516Actual
34355173.102024-11-2385111Actual
50890.002022-04-238516Budget
406340.002022-07-248556Budget
3868894.002025-03-248566Actual
25178177.002024-03-238567Actual
36063384.002025-01-228514Actual
915930.002022-12-228573Budget
967340.002022-12-228556Budget
2405654.002024-02-218566Actual
1532141.192023-05-2485411Actual
2148442.252023-11-2485611Actual

Generated 2025-05-23 05:05:09.570 UTC