[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 958  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22225235.932023-12-268518Actual
1177140.002023-02-258526Budget
26838276.002024-05-278513Actual
4263133.002022-07-288567Actual
1064737.002023-01-268526Actual
2299348.002024-01-268546Actual
7632153.002022-10-288567Actual
19227125.332023-09-278568Actual
401670.002022-07-288546Budget
1244361.002023-03-288563Actual
19846108.002023-10-288565Actual
4855200.002022-08-288515Budget
855658.002022-11-288556Actual
38185213.542025-02-2585613Actual
840142.002022-04-278517Actual
1382187.002023-04-278516Actual
245849.272024-02-2585612Actual
1998555.002023-10-288546Actual
39339171.432025-03-2885613Actual
29765170.782024-07-278528Actual
30863476.852024-08-278518Actual
1431928.422023-04-2785411Actual
28583443.512024-06-278518Actual
14644168.002023-05-288514Actual
13322100.002023-03-288518Budget
130517.002022-05-288573Actual
20876145.002023-11-288565Actual
3679979.482025-01-2685611Actual
3742531.002025-02-258526Actual
18783105.002023-09-278515Actual

Generated 2025-05-28 01:05:13.645 UTC