[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24676178.002024-04-158563Actual
5512128.362022-09-168528Actual
34236373.822024-12-168518Actual
1186680.002023-03-168546Budget
215060.002022-06-168528Budget
4776142.002022-09-168564Actual
1630139.062023-07-1785411Actual
1842339.062023-09-1685611Actual
2346453.952024-02-1485611Actual
27083157.002024-06-158565Actual
2178582.002024-01-148564Actual
967340.002023-01-148556Budget
256622133.302024-05-148576Actual
2211126.842022-06-168568Actual
17159101.082023-08-168528Actual
38866143.512025-04-168528Actual
3865560.002025-04-168556Actual
8756135.002022-12-178567Actual
39101117.782025-04-1685611Actual
1117580.002023-02-148568Budget
2508676.002024-04-158566Actual
22286126.842024-01-148568Actual
20876145.002023-12-178565Actual
2645534.802024-05-1585211Actual
10987100.002023-02-148567Budget
1993129.002023-11-168526Actual
183899.272023-09-1685511Actual
289480.002022-07-178546Budget
3003195.442024-08-1585112Actual
35005268.002025-01-148515Actual
504440.002022-09-168526Actual
31754114.002024-10-158536Actual

Generated 2025-06-15 16:20:12.680 UTC