[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17687140.002023-08-218514Actual
1310280.002023-03-218566Budget
38362360.002025-03-218514Actual
3753895.002025-02-188566Actual
33526108.272024-10-2085113Actual
34827179.002024-12-198563Actual
35330236.002024-12-198567Actual
2840055.002024-06-208556Actual
571466.002022-09-208563Actual
3015155.642024-07-2085113Actual
28703148.632024-06-2085111Actual
37629242.002025-02-188567Actual
1836230.552023-08-2185411Actual
11582200.002023-02-188515Budget
16127125.332023-06-218528Actual
23859130.002024-02-188565Actual
631140.002022-09-208556Actual
2847100.002022-06-218536Budget
1304150.002023-03-218556Budget
5386109.002022-08-218567Actual
1139230.002023-02-188573Budget
3142100.002022-06-218567Budget
21283135.932023-11-218568Actual
30983117.782024-08-2085111Actual
29389185.002024-07-208565Actual
15716116.002023-06-218515Actual
34143309.002024-11-208517Actual
1730628.422023-07-2185311Actual
37749237.452025-02-188568Actual
392151.002022-07-218526Actual
3000104.002022-06-218566Actual

Generated 2025-05-20 08:10:59.133 UTC