[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8365122.002022-11-228516Actual
2808073.002024-06-218573Actual
256622133.302024-04-198576Actual
4855200.002022-08-228515Budget
32108134.802024-09-2085111Actual
1084980.002023-01-208566Budget
26306432.912024-04-208518Actual
14644168.002023-05-228514Actual
75886.002022-04-218566Actual
227174.002022-04-218514Actual
20784116.002023-11-228564Actual
39221168.852025-03-2285612Actual
31641212.002024-09-208565Actual
3402875.002024-11-218546Actual
3458434.802024-11-2185212Actual
1492190.002022-05-228515Actual
23230122.302024-01-208528Actual
14736155.002023-05-228515Actual
8145140.002022-11-228564Actual
17779108.002023-08-228515Actual
392151.002022-07-228526Actual
25298149.572024-03-218568Actual
65367.002022-04-218546Actual
2335032.672024-01-2085211Actual
235059.002022-06-228563Actual
9404100.002022-12-208565Budget
1586492.002023-06-228536Actual
1435242.252023-04-2185611Actual
2207571.002023-12-208566Actual
1621965.652023-06-2285111Actual
3812790.732025-02-1985113Actual
21751157.002023-12-208514Actual

Generated 2025-05-21 22:57:50.781 UTC