[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2440643.312024-02-2385411Actual
29765170.782024-07-258528Actual
3172631.002024-09-248526Actual
29141317.002024-07-258513Actual
1382187.002023-04-258516Actual
3638883.002025-01-248566Actual
12709172.002023-03-268515Actual
10520100.002023-01-248565Budget
30891166.242024-08-258528Actual
55736.002022-04-258526Actual
6590100.002022-09-258518Budget
34178178.002024-11-258567Actual
38455202.002025-03-268515Actual
2657043.312024-04-2485611Actual
26367178.362024-04-248568Actual
2500197.002024-03-258536Actual
15623146.002023-06-268514Actual
2648240.122024-04-2485311Actual
18606162.002023-09-258563Actual
34703138.102024-11-2585213Actual
3343419.912024-10-2585212Actual
1836230.552023-08-2685411Actual
1975392.002023-10-268564Actual
973080.002022-12-248566Budget
11644151.002023-02-238565Actual
2479583.002024-03-258564Actual
354630.002022-07-268573Budget
2293917.002024-01-248526Actual
34947232.002024-12-248564Actual
3458434.802024-11-2585212Actual
2875869.912024-06-2585311Actual

Generated 2025-05-25 15:35:15.531 UTC