[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064737.002023-02-148526Actual
3688519.912025-02-1485212Actual
21128156.002023-12-178517Actual
412590.002022-08-168566Budget
3071371.002024-09-158566Actual
2443310.332024-03-1585511Actual
1964152.002022-06-168517Actual
3868894.002025-04-168566Actual
11255100.002023-03-168513Budget
9869111.002023-01-148567Actual
9870100.002023-01-148567Budget
9267100.002023-01-148564Budget
1851413.532023-09-1685612Actual
10323174.002023-02-148514Actual
1384822.002023-05-168526Actual
1413100.002022-06-168564Budget
36976132.832025-02-1485113Actual
10927200.002023-02-148517Budget
26367178.362024-05-158568Actual
162479.272023-07-1785211Actual
134852463.302023-05-158577Actual
1087101.082022-05-168568Actual
7711100.002022-11-168518Budget
188471.002022-06-168566Actual
28645172.302024-07-168568Actual
1353174.002022-06-168514Actual
25917188.002024-05-158515Actual
28235204.002024-07-168565Actual
28703148.632024-07-1685111Actual
33232148.632024-11-1585111Actual
1797929.002023-09-168556Actual
22642161.002024-02-148563Actual

Generated 2025-06-15 14:24:11.796 UTC