[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3794998.632025-02-2185611Actual
1526710.332023-05-2485211Actual
2848120.002022-06-248536Actual
14525236.002023-05-248513Actual
3857548.002025-03-248526Actual
2958781.002024-07-238566Actual
227174.002022-04-238514Actual
1299589.002023-03-248546Actual
3750557.002025-02-218556Actual
24233135.932024-02-218528Actual
26367178.362024-04-228568Actual
10462200.002023-01-228515Budget
4714200.002022-08-248514Budget
39159102.892025-03-2485112Actual
286132.002022-04-238564Actual
18606162.002023-09-238563Actual
749380.002022-10-248566Budget
1423753.952023-04-2385111Actual
1197374.002023-02-218566Actual
3079200.002022-06-248517Budget
1787291.002023-08-248516Actual
2988532.672024-07-2385211Actual
3062897.002024-08-238536Actual
28023203.002024-06-238563Actual
17779108.002023-08-248515Actual
22286126.842023-12-228568Actual
226200.002022-04-238514Budget
29354234.002024-07-238515Actual
3788996.512025-02-2185411Actual
393801457.802025-04-228574Actual

Generated 2025-05-23 09:06:21.848 UTC