[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2808073.002024-06-228573Actual
22727169.002024-01-218514Actual
5574114.722022-08-238568Actual
39407-1957.702025-04-2185713Actual
894284.422022-11-238568Actual
458859.002022-08-238563Actual
35978186.002025-01-218563Actual
332870.002022-06-238568Budget
32400111.782024-09-2185113Actual
2648240.122024-04-2185311Actual
30515193.002024-08-228565Actual
2606780.002024-04-218536Actual
1299589.002023-03-238546Actual
2178582.002023-12-218564Actual
2148442.252023-11-2385611Actual
2139645.442023-11-2385311Actual
2031369.912023-10-2385111Actual
1446811.402023-04-2285612Actual
894170.002022-11-238568Budget
1684188.002023-07-238516Actual
1928565.652023-09-2285111Actual
2045639.062023-10-2385611Actual
37212377.002025-02-208514Actual
25700234.002024-04-218513Actual
1544613.532023-05-2385612Actual
3632972.002025-01-218546Actual
1059990.002023-01-218516Budget
25673-4182.202024-04-2085711Actual
10988142.002023-01-218567Actual
1727920.972023-07-2385211Actual
9869111.002022-12-218567Actual

Generated 2025-05-22 18:47:24.740 UTC