[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289834.002023-03-238526Actual
33232148.632024-10-2285111Actual
22132178.002023-12-218517Actual
18571335.002023-09-228513Actual
3582764.412024-12-2185113Actual
9810178.002022-12-218517Actual
17038189.002023-07-238517Actual
14055190.002023-04-228567Actual
235228.212024-01-2185112Actual
1384822.002023-04-228526Actual
571466.002022-09-228563Actual
2391790.002024-02-208516Actual
163388.002022-05-238516Actual
24853114.002024-03-228515Actual
2993982.682024-07-2285411Actual
1554100.002022-05-238565Budget
15147114.722023-05-238528Actual
122682.002022-05-238563Actual
789991.002022-11-238513Actual
16748149.002023-07-238515Actual
13182200.002023-03-238517Budget
7898100.002022-11-238513Budget
2335032.672024-01-2185211Actual
504440.002022-08-238526Actual
32637395.002024-10-228514Actual
729040.002022-10-238526Budget
6778100.002022-10-238513Budget
163290.002022-05-238516Budget
2645534.802024-04-2185211Actual
3455687.992024-11-2285112Actual
2955445.002024-07-228556Actual
8145140.002022-11-238564Actual

Generated 2025-05-22 07:49:36.027 UTC