[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24676178.002024-04-028563Actual
3334891.192024-11-0285611Actual
1898333.002023-10-038556Actual
7898100.002022-12-048513Budget
35854134.592025-01-0185213Actual
32765226.002024-11-028565Actual
55630.002022-05-038526Budget
19107207.002023-10-038567Actual
34264225.332024-12-038528Actual
36063384.002025-02-018514Actual
4449125.332022-08-038568Actual
24266187.452024-03-028568Actual
2546520.972024-04-0285511Actual
16655197.002023-08-038514Actual
3833451.002025-04-038573Actual
3565092.252025-01-0185611Actual
3458434.802024-12-0385212Actual
15119307.152023-06-038518Actual
28108395.002024-07-038514Actual
1289834.002023-04-038526Actual
31219150.762024-09-0285612Actual
17602190.002023-09-038563Actual
1078950.002023-02-018556Budget
12569200.002023-04-038514Budget
915820.002023-01-018573Actual
3127769.672024-09-0285113Actual
782085.932022-11-038568Actual
2714183.002024-06-028516Actual
8145140.002022-12-048564Actual
4856167.002022-09-038515Actual
3906713.532025-04-0385511Actual

Generated 2025-06-02 21:58:47.052 UTC