[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162479.272024-01-2285211Actual
2579453.002024-11-208573Actual
2399862.002024-09-208546Actual
33585190.732025-05-2385613Actual
1830811.402024-03-2385211Actual
11115114.722023-08-228528Actual
781970.002023-05-248568Budget
1544613.532023-12-2285612Actual
3405449.002025-06-238556Actual
19846108.002024-05-238565Actual
2343111.402024-08-2185511Actual
1801167.002024-03-238566Actual
6965176.002023-05-248514Actual
9346131.002023-07-228515Actual
37127233.002025-09-218563Actual
1084892.002023-08-228566Actual
18103126.002024-03-238567Actual
1589052.002024-01-228546Actual
32400111.782025-04-2285113Actual
2391790.002024-09-208516Actual
21666185.002024-07-218563Actual
17927100.002024-03-238536Actual
10927200.002023-08-228517Budget
855540.002023-06-248556Budget
7243109.002023-05-248516Actual
1591646.002024-01-228556Actual
2139645.442024-06-2385311Actual
571466.002023-04-238563Actual
1998555.002024-05-238546Actual
286132.002022-11-218564Actual
33855202.002025-06-238515Actual
3443776.292025-06-2385411Actual

Generated 2025-12-21 20:36:52.568 UTC