[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 23   SKIP 0  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8085205.002023-06-278514Actual
7024100.002023-05-278564Budget
2269969.002024-08-248573Actual
28142194.002025-01-248564Actual
1801167.002024-03-268566Actual
3221243.512023-01-258518Actual
2394414.002024-09-238526Actual
1059990.002023-08-258516Budget
19846108.002024-05-268565Actual
28348130.002025-01-248536Actual
10696100.002023-08-258536Budget
39040101.822025-10-2585411Actual
20194261.692024-05-268518Actual
28703148.632025-01-2485111Actual
1360472.002023-11-248573Actual
19165349.572024-04-258518Actual
2648240.122024-11-2385311Actual
2346453.952024-08-2485611Actual
194853.952024-04-2585112Actual
33054222.002025-05-268567Actual
182435.002022-12-258556Actual
1392841.002023-11-248556Actual
12114110.002023-09-248567Actual
1027430.002023-08-258573Budget
7710181.392023-05-278518Actual
7571211.002023-05-278517Actual
11254127.002023-09-248513Actual
19600267.002024-05-268513Actual
6591213.212023-04-268518Actual
38277168.002025-10-258563Actual

Generated 2025-12-24 06:23:11.643 UTC