[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
184819.272023-08-2385112Actual
4856167.002022-08-238515Actual
9346131.002022-12-218515Actual
2832027.002024-06-228526Actual
9579111.002022-12-218536Actual
9997157.142022-12-218528Actual
3219085.872024-09-2185411Actual
3169999.002024-09-218516Actual
524690.002022-08-238566Budget
2549853.952024-03-2285611Actual
10695112.002023-01-218536Actual
35450205.632024-12-218568Actual
4918132.002022-08-238565Actual
2098992.002023-11-238536Actual
27373212.002024-05-228567Actual
1830811.402023-08-2385211Actual
168030.002022-05-238526Budget
3854885.002025-03-238516Actual
134791562.202023-04-218575Actual
894284.422022-11-238568Actual
1636234.802023-06-2385611Actual
28200211.002024-06-228515Actual
10928158.002023-01-218517Actual
13632133.002023-04-228514Actual
1390256.002023-04-228546Actual
1304150.002023-03-238556Budget
17927100.002023-08-238536Actual
163388.002022-05-238516Actual
19634176.002023-10-238563Actual
9207200.002022-12-218514Budget
69940.002022-04-228556Budget
2603917.002024-04-218526Actual

Generated 2025-05-22 05:15:21.801 UTC