[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3141110.002022-06-238567Actual
9206202.002022-12-218514Actual
225173.952023-12-2185112Actual
14559190.002023-05-238563Actual
2662911.402024-04-2185112Actual
27694100.762024-05-2285611Actual
626591.002022-09-228546Actual
967434.002022-12-218556Actual
3742531.002025-02-208526Actual
27988319.002024-06-228513Actual
26958298.002024-05-228514Actual
30267334.002024-08-228513Actual
32108134.802024-09-2185111Actual
256681156.002024-04-208578Actual
8694144.002022-11-238517Actual
1413100.002022-05-238564Budget
2672160.902024-04-2185113Actual
2199097.002023-12-218536Actual
392151.002022-07-238526Actual
21249157.142023-11-238528Actual
2299348.002024-01-218546Actual
29296178.002024-07-228564Actual
3553664.592024-12-2185211Actual
38185213.542025-02-2085613Actual
23731179.002024-02-208514Actual
25236295.032024-03-228518Actual
2505327.002024-03-228556Actual
122780.002022-05-238563Budget
2875869.912024-06-2285311Actual
7025130.002022-10-238564Actual

Generated 2025-05-23 02:11:40.162 UTC