[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005920.972024-08-0585212Actual
1795345.002023-09-068546Actual
27931194.242024-06-0585613Actual
855540.002022-12-078556Budget
894170.002022-12-078568Budget
2237228.422024-01-0485211Actual
32460113.532024-10-0585613Actual
839200.002022-05-068517Budget
8462112.002022-12-078536Actual
18783105.002023-10-068515Actual
2291271.002024-02-048516Actual
3561714.592025-01-0485511Actual
16161187.452023-07-078568Actual
294247.002022-07-078556Actual
9949100.002023-01-048518Budget
11176119.272023-02-048568Actual
11440200.002023-03-068514Budget
177680.002022-06-068546Budget
2787162.662024-06-0585113Actual
7164126.002022-11-068565Actual
2104146.002023-12-078556Actual
31988382.912024-10-058518Actual
30178145.112024-08-0585213Actual
3062897.002024-09-058536Actual
3408674.002024-12-068566Actual
1787291.002023-09-068516Actual
2611938.002024-05-058556Actual
24761176.002024-04-058514Actual
9997157.142023-01-048528Actual
3221243.512022-07-078518Actual

Generated 2025-06-06 02:15:56.846 UTC