[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3595196.002022-07-118514Actual
1027430.002023-01-098573Budget
2672160.902024-04-0985113Actual
953140.002022-12-098526Budget
8285100.002022-11-118565Budget
2549853.952024-03-1085611Actual
2579453.002024-04-098573Actual
38866143.512025-03-118528Actual
30863476.852024-08-108518Actual
1684188.002023-07-118516Actual
32460113.532024-09-0985613Actual
1632811.402023-06-1185511Actual
1586492.002023-06-118536Actual
39221168.852025-03-1185612Actual
1477198.002023-05-118565Actual
2757949.702024-05-1085211Actual
11441208.002023-02-088514Actual
1493643.002023-05-118556Actual
8085205.002022-11-118514Actual
134881248.802023-04-098578Actual
34297175.332024-11-108568Actual
19165349.572023-09-108518Actual
13244100.002023-03-118567Budget
9809200.002022-12-098517Budget
10323174.002023-01-098514Actual
354630.002022-07-118573Budget
35295285.002024-12-098517Actual
26334185.932024-04-098528Actual
65367.002022-04-108546Actual
1117580.002023-01-098568Budget
37035125.822025-01-0985613Actual

Generated 2025-05-10 16:55:53.352 UTC