[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6965176.002023-05-238514Actual
3868894.002025-10-218566Actual
32016205.632025-04-218528Actual
4714200.002023-03-238514Budget
1842339.062024-03-2285611Actual
15026236.002023-12-218517Actual
2902497.742025-01-2085113Actual
2255013.532024-07-2085612Actual
36480232.002025-08-218567Actual
27813168.852024-12-2085612Actual
2847100.002023-01-218536Budget
10988142.002023-08-218567Actual
32765226.002025-05-228565Actual
393771255.502025-11-198573Actual
10695112.002023-08-218536Actual
235228.212024-08-2085112Actual
2832027.002025-01-208526Actual
37687363.212025-09-208518Actual
38069180.552025-09-2085612Actual
13510273.002023-11-208513Actual
3005920.972025-02-1985212Actual
1131560.002023-09-208563Budget
3753895.002025-09-208566Actual
2672160.902024-11-1985113Actual
524789.002023-03-238566Actual
11176119.272023-08-218568Actual
2494660.002024-10-208516Actual
3800769.912025-09-2085112Actual
15147114.722023-12-218528Actual
6591213.212023-04-228518Actual
29737384.422025-02-198518Actual
38490234.002025-10-218565Actual

Generated 2025-12-21 00:54:25.739 UTC