[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2642782.682024-04-2285111Actual
3446427.362024-11-2385511Actual
15751130.002023-06-248565Actual
5386109.002022-08-248567Actual
6964200.002022-10-248514Budget
21163142.002023-11-248567Actual
36445331.002025-01-228517Actual
23202228.362024-01-228518Actual
855658.002022-11-248556Actual
2875869.912024-06-2385311Actual
27083157.002024-05-238565Actual
35388373.822024-12-228518Actual
1027529.002023-01-228573Actual
23646145.002024-02-218563Actual
255566.082024-03-2385112Actual
286132.002022-04-238564Actual
2335032.672024-01-2285211Actual
34002116.002024-11-238536Actual
850963.002022-11-248546Actual
3523881.002024-12-228566Actual
32108134.802024-09-2285111Actual
1591646.002023-06-248556Actual
9346131.002022-12-228515Actual
1736011.402023-07-2485511Actual
225173.952023-12-2285112Actual
1729100.002022-05-248536Budget
177680.002022-05-248546Budget
19600267.002023-10-248513Actual
32765226.002024-10-238565Actual
4777100.002022-08-248564Budget

Generated 2025-05-23 07:50:41.461 UTC