[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29502122.002024-07-218536Actual
1630139.062023-06-2285411Actual
194853.952023-09-2185112Actual
256681156.002024-04-198578Actual
10322200.002023-01-208514Budget
612090.002022-09-218516Budget
26838276.002024-05-218513Actual
20101206.002023-10-228517Actual
354630.002022-07-228573Budget
8084200.002022-11-228514Budget
2500197.002024-03-218536Actual
26992192.002024-05-218564Actual
7710181.392022-10-228518Actual
8365122.002022-11-228516Actual
967340.002022-12-208556Budget
300190.002022-06-228566Budget
37595282.002025-02-198517Actual
19107207.002023-09-218567Actual
18725109.002023-09-218564Actual
184819.272023-08-2285112Actual
30983117.782024-08-2185111Actual
2993982.682024-07-2185411Actual
12772101.002023-03-228565Actual
1074394.002023-01-208546Actual
1594962.002023-06-228566Actual
12569200.002023-03-228514Budget
2722285.002024-05-218546Actual
75990.002022-04-218566Budget
3735200.002022-07-228515Budget
2340442.252024-01-2085411Actual
26748181.962024-04-2085213Actual

Generated 2025-05-21 16:22:51.805 UTC