[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573644.382024-12-2085212Actual
1467891.002023-05-228564Actual
36566173.812025-01-208528Actual
2955445.002024-07-218556Actual
2269969.002024-01-208573Actual
31336127.572024-08-2185613Actual
2134149.702023-11-2285111Actual
850870.002022-11-228546Budget
29737384.422024-07-218518Actual
3688519.912025-01-2085212Actual
9403148.002022-12-208565Actual
1252138.002023-03-228573Actual
245522.892024-02-1985212Actual
1224178.362023-02-198528Actual
9207200.002022-12-208514Budget
21163142.002023-11-228567Actual
13322100.002023-03-228518Budget
134852463.302023-04-208577Actual
39392690.102025-04-208578Actual
2151120.782022-05-228528Actual
23859130.002024-02-198565Actual
13243141.002023-03-228567Actual
8145140.002022-11-228564Actual
20664177.002023-11-228563Actual
235059.002022-06-228563Actual
1491200.002022-05-228515Budget
37092349.002025-02-198513Actual
33140167.752024-10-218528Actual
28703148.632024-06-2185111Actual
16535287.002023-07-228513Actual
16127125.332023-06-228528Actual
24233135.932024-02-198528Actual

Generated 2025-05-22 02:46:29.926 UTC