[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2346453.952024-01-2185611Actual
1725157.142023-07-2385111Actual
17602190.002023-08-238563Actual
1801167.002023-08-238566Actual
34236373.822024-11-228518Actual
37305240.002025-02-208515Actual
33889217.002024-11-228565Actual
8755100.002022-11-238567Budget
13371117.752023-03-238528Actual
39392690.102025-04-218578Actual
1074280.002023-01-218546Budget
9482100.002022-12-218516Budget
134731687.502023-04-218573Actual
33020322.002024-10-228517Actual
1304150.002023-03-238556Budget
899114.002022-04-228567Actual
1975392.002023-10-238564Actual
300190.002022-06-238566Budget
326991.992022-06-238528Actual
235228.212024-01-2185112Actual
2832027.002024-06-228526Actual
14143110.172023-04-228528Actual
691726.002022-10-238573Actual
177779.002022-05-238546Actual
4203200.002022-07-238517Budget
1529427.362023-05-2385311Actual
32108134.802024-09-2185111Actual
1289834.002023-03-238526Actual
13632133.002023-04-228514Actual
38900190.482025-03-238568Actual

Generated 2025-05-22 05:47:31.362 UTC