[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23766134.002024-02-218564Actual
38185213.542025-02-2185613Actual
242928.002022-06-248573Actual
839200.002022-04-238517Budget
182435.002022-05-248556Actual
2884679.482024-06-2385611Actual
18606162.002023-09-238563Actual
1751013.532023-07-2485612Actual
31754114.002024-09-228536Actual
22286126.842023-12-228568Actual
20136128.002023-10-248567Actual
19600267.002023-10-248513Actual
1396170.002023-04-238566Actual
2609345.002024-04-228546Actual
803726.002022-11-248573Actual
163388.002022-05-248516Actual
12771100.002023-03-248565Budget
33855202.002024-11-238515Actual
9020100.002022-12-228513Budget
999670.002022-12-228528Budget
34143309.002024-11-238517Actual
17567317.002023-08-248513Actual
908070.002022-12-228563Budget
2714183.002024-05-238516Actual
3685777.362025-01-2285112Actual
11820100.002023-02-218536Budget
32400111.782024-09-2285113Actual
32108134.802024-09-2285111Actual
17602190.002023-08-248563Actual
35854134.592024-12-2285213Actual
30422248.002024-08-238564Actual
16535287.002023-07-248513Actual

Generated 2025-05-23 04:50:06.734 UTC