[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1244260.002023-03-158563Budget
21283135.932023-11-158568Actual
3407106.002022-07-158513Actual
13323231.392023-03-158518Actual
2104146.002023-11-158556Actual
3969100.002022-07-158536Budget
30891166.242024-08-148528Actual
8085205.002022-11-158514Actual
70044.002022-04-148556Actual
23264123.812024-01-138568Actual
412590.002022-07-158566Budget
25735170.002024-04-138563Actual
8835185.932022-11-158518Actual
38780204.002025-03-158567Actual
26367178.362024-04-138568Actual
12772101.002023-03-158565Actual
3970109.002022-07-158536Actual
25178177.002024-03-148567Actual
31336127.572024-08-1485613Actual
2952870.002024-07-148546Actual
10323174.002023-01-138514Actual
2142343.312023-11-1585411Actual
524789.002022-08-158566Actual
10461144.002023-01-138515Actual
39407-1957.702025-04-1385713Actual
2437928.422024-02-1285311Actual
3509881.002024-12-138516Actual
1074280.002023-01-138546Budget
275188.002022-06-158516Actual
2473334.002024-03-148573Actual
37340198.002025-02-128565Actual
1396170.002023-04-148566Actual
10137100.002023-01-138513Budget
227174.002022-04-148514Actual
2505327.002024-03-148556Actual
524690.002022-08-158566Budget
24761176.002024-03-148514Actual
612090.002022-09-148516Budget
32765226.002024-10-148565Actual
11441208.002023-02-128514Actual
9266157.002022-12-138564Actual
2001135.002023-10-158556Actual
1485629.002023-05-158526Actual
1998555.002023-10-158546Actual
1131471.002023-02-128563Actual
38900190.482025-03-158568Actual
31219150.762024-08-1485612Actual
2301953.002024-01-138556Actual

Generated 2025-05-14 17:36:25.364 UTC