[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13182200.002023-03-238517Budget
39040101.822025-03-2385411Actual
18691176.002023-09-228514Actual
3685777.362025-01-2185112Actual
28142194.002024-06-228564Actual
2878577.362024-06-2285411Actual
10520100.002023-01-218565Budget
11067100.002023-01-218518Budget
2714183.002024-05-228516Actual
888370.002022-11-238528Budget
23766134.002024-02-208564Actual
452890.002022-08-238513Budget
3594200.002022-07-238514Budget
289480.002022-06-238546Budget
908169.002022-12-218563Actual
8285100.002022-11-238565Budget
10462200.002023-01-218515Budget
2107177.002023-11-238566Actual
3812790.732025-02-2085113Actual
8365122.002022-11-238516Actual
1969175.002023-10-238573Actual
2615253.002024-04-218566Actual
38603123.002025-03-238536Actual
205413.952023-10-2385212Actual
795970.002022-11-238563Budget
35708108.212024-12-2185112Actual
1739464.592023-07-2385611Actual
37127233.002025-02-208563Actual
4714200.002022-08-238514Budget
1413100.002022-05-238564Budget
1559548.002023-06-238573Actual
32637395.002024-10-228514Actual

Generated 2025-05-22 05:29:24.796 UTC