[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1029107.142022-04-228528Actual
743440.002022-10-238556Budget
1197374.002023-02-208566Actual
16655197.002023-07-238514Actual
33889217.002024-11-228565Actual
29857147.572024-07-2285111Actual
3753895.002025-02-208566Actual
32878104.002024-10-228536Actual
18068214.002023-08-238517Actual
3794100.002022-07-238565Budget
34735113.532024-11-2285613Actual
953041.002022-12-218526Actual
31336127.572024-08-2285613Actual
2508676.002024-03-228566Actual
17602190.002023-08-238563Actual
24113200.002024-02-208517Actual
3000104.002022-06-238566Actual
34947232.002024-12-218564Actual
3783526.292025-02-2085211Actual
2296783.002024-01-218536Actual
33762301.002024-11-228514Actual
8461100.002022-11-238536Budget
565290.002022-09-228513Actual
21283135.932023-11-238568Actual
3003195.442024-07-2285112Actual
289581.002022-06-238546Actual
17038189.002023-07-238517Actual
10987100.002023-01-218567Budget

Generated 2025-05-23 02:34:08.854 UTC