[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22132178.002023-12-228517Actual
1013697.002023-01-228513Actual
3750557.002025-02-218556Actual
38277168.002025-03-248563Actual
3854885.002025-03-248516Actual
1074280.002023-01-228546Budget
37749237.452025-02-218568Actual
1934017.782023-09-2385311Actual
8835185.932022-11-248518Actual
1435242.252023-04-2385611Actual
23766134.002024-02-218564Actual
1797929.002023-08-248556Actual
22820138.002024-01-228515Actual
2151120.782022-05-248528Actual
11502135.002023-02-218564Actual
37035125.822025-01-2285613Actual
3000104.002022-06-248566Actual
25857149.002024-04-228564Actual
7572200.002022-10-248517Budget
30178145.112024-07-2385213Actual
15538158.002023-06-248563Actual
2606780.002024-04-228536Actual
1172398.002023-02-218516Actual
1064640.002023-01-228526Budget
37715243.512025-02-218528Actual
28490356.002024-06-238517Actual
3594200.002022-07-248514Budget
184819.272023-08-2485112Actual
393891569.902025-04-228577Actual
683970.002022-10-248563Budget
75886.002022-04-238566Actual
3862962.002025-03-248546Actual

Generated 2025-05-23 07:44:55.496 UTC