[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326991.992022-06-248528Actual
23144206.002024-01-228567Actual
29389185.002024-07-238565Actual
2645534.802024-04-2285211Actual
1186680.002023-02-218546Budget
14177134.422023-04-238568Actual
1833530.552023-08-2485311Actual
19165349.572023-09-238518Actual
289480.002022-06-248546Budget
6590100.002022-09-238518Budget
65280.002022-04-238546Budget
38745317.002025-03-248517Actual
518751.002022-08-248556Actual
20136128.002023-10-248567Actual
2693077.002024-05-238573Actual
9870100.002022-12-228567Budget
579330.002022-09-238573Budget
1939423.102023-09-2385511Actual
35978186.002025-01-228563Actual
1169113.002022-05-248513Actual
20749192.002023-11-248514Actual
606104.002022-04-238536Actual
25143245.002024-03-238517Actual
20194261.692023-10-248518Actual
2440643.312024-02-2185411Actual
38455202.002025-03-248515Actual
194853.952023-09-2385112Actual
2606780.002024-04-228536Actual
39386-105.002025-04-228576Actual
24761176.002024-03-238514Actual
21632249.002023-12-228513Actual

Generated 2025-05-23 07:49:29.450 UTC