[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12630145.002023-03-248564Actual
3561714.592024-12-2285511Actual
32517275.002024-10-238513Actual
26334185.932024-04-228528Actual
134852463.302023-04-228577Actual
1177055.002023-02-218526Actual
3000104.002022-06-248566Actual
8224147.002022-11-248515Actual
29502122.002024-07-238536Actual
3003195.442024-07-2385112Actual
1078950.002023-01-228556Budget
841240.002022-11-248526Budget
39339171.432025-03-2485613Actual
514070.002022-08-248546Budget
17073135.002023-07-248567Actual
2535100.002022-06-248564Budget
8286112.002022-11-248565Actual
626591.002022-09-238546Actual
3285027.002024-10-238526Actual
1491200.002022-05-248515Budget
32730234.002024-10-238515Actual
2497316.002024-03-238526Actual
3553664.592024-12-2285211Actual
10987100.002023-01-228567Budget
12193100.002023-02-218518Budget
2107177.002023-11-248566Actual
188590.002022-05-248566Budget
7164126.002022-10-248565Actual
27551143.312024-05-2385111Actual
2766034.802024-05-2385511Actual

Generated 2025-05-23 05:30:29.580 UTC