[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27931194.242024-05-2185613Actual
31157102.892024-08-2185112Actual
1488488.002023-05-228536Actual
1698178.002023-07-228566Actual
3000104.002022-06-228566Actual
8285100.002022-11-228565Budget
2613200.002022-06-228515Budget
30891166.242024-08-218528Actual
3405449.002024-11-218556Actual
626470.002022-09-218546Budget
3221728.422024-09-2085511Actual
5841200.002022-09-218514Budget
1467891.002023-05-228564Actual
6217112.002022-09-218536Actual
3065457.002024-08-218546Actual
3005920.972024-07-2185212Actual
32427180.202024-09-2085213Actual
393891569.902025-04-208577Actual
3118535.872024-08-2185212Actual
10928158.002023-01-208517Actual
256561311.102024-04-198574Actual
1627429.482023-06-2285311Actual
256158.212024-03-2185612Actual
9580100.002022-12-208536Budget
24233135.932024-02-198528Actual
392151.002022-07-228526Actual
11502135.002023-02-198564Actual
20194261.692023-10-228518Actual
13322100.002023-03-228518Budget
21666185.002023-12-208563Actual

Generated 2025-05-22 02:58:32.458 UTC