[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
840142.002022-11-218517Actual
2301953.002024-08-218556Actual
10520100.002023-08-228565Budget
1529427.362023-12-2285311Actual
795970.002023-06-248563Budget
1074394.002023-08-228546Actual
1934017.782024-04-2285311Actual
34264225.332025-06-238528Actual
33140167.752025-05-238528Actual
35005268.002025-07-228515Actual
861489.002023-06-248566Actual
18161231.392024-03-238518Actual
15119307.152023-12-228518Actual
466630.002023-03-248573Budget
28645172.302025-01-218568Actual
2337736.932024-08-2185311Actual
28703148.632025-01-2185111Actual
1186770.002023-09-218546Actual
31988382.912025-04-228518Actual
17779108.002024-03-238515Actual
4918132.002023-03-248565Actual
2096124.002024-06-238526Actual
2102100.002022-12-228518Budget
1694836.002024-02-218556Actual
1523964.592023-12-2285111Actual
3812790.732025-09-2185113Actual
27050224.002024-12-218515Actual
18571335.002024-04-228513Actual
194853.952024-04-2285112Actual
16655197.002024-02-218514Actual
24147150.002024-09-208567Actual
1191436.002023-09-218556Actual

Generated 2025-12-21 13:29:57.965 UTC