[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967434.002022-12-218556Actual
21128156.002023-11-238517Actual
1969175.002023-10-238573Actual
34002116.002024-11-228536Actual
17721109.002023-08-238564Actual
275188.002022-06-238516Actual
2672100.002022-06-238565Budget
3635556.002025-01-218556Actual
1059990.002023-01-218516Budget
32108134.802024-09-2185111Actual
286132.002022-04-228564Actual
3747981.002025-02-208546Actual
8756135.002022-11-238567Actual
3328760.332024-10-2285311Actual
9020100.002022-12-218513Budget
30805220.002024-08-228567Actual
1431928.422023-04-2285411Actual
14736155.002023-05-238515Actual
195439.272023-09-2285612Actual
2952870.002024-07-228546Actual
12052150.002023-02-208517Actual
23264123.812024-01-218568Actual
1627429.482023-06-2385311Actual
803630.002022-11-238573Budget
28108395.002024-06-228514Actual
19193152.602023-09-228528Actual
2494660.002024-03-228516Actual
7340111.002022-10-238536Actual
22820138.002024-01-218515Actual
13476-537.002023-04-218574Actual

Generated 2025-05-22 07:40:50.488 UTC