[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7025130.002023-05-248564Actual
631140.002023-04-238556Actual
2601250.002024-11-208516Actual
275090.002023-01-228516Budget
3213665.652025-04-2285211Actual
22286126.842024-07-218568Actual
28108395.002025-01-218514Actual
2335032.672024-08-2185211Actual
4263133.002023-02-218567Actual
28525198.002025-01-218567Actual
3862962.002025-10-228546Actual
35295285.002025-07-228517Actual
34947232.002025-07-228564Actual
15751130.002024-01-228565Actual
8462112.002023-06-248536Actual
2196225.002024-07-218526Actual
2722285.002024-12-218546Actual
122780.002022-12-228563Budget
214509.272024-06-2385511Actual
18818147.002024-04-228565Actual
795970.002023-06-248563Budget
3293040.002025-05-238556Actual
1461635.002023-12-228573Actual
10695112.002023-08-228536Actual
1662779.002024-02-218573Actual
1893184.002024-04-228536Actual
2394414.002024-09-208526Actual
5574114.722023-03-248568Actual
6638108.662023-04-238528Actual
18606162.002024-04-228563Actual
612185.002023-04-238516Actual
571560.002023-04-238563Budget

Generated 2025-12-21 06:12:21.079 UTC