[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183899.272023-09-1685511Actual
3397432.002024-12-168526Actual
34827179.002025-01-148563Actual
24147150.002024-03-158567Actual
65367.002022-05-168546Actual
392040.002022-08-168526Budget
4776142.002022-09-168564Actual
22167180.002024-01-148567Actual
32878104.002024-11-158536Actual
2101564.002023-12-178546Actual
2947430.002024-08-158526Actual
2104146.002023-12-178556Actual
28904100.762024-07-1685112Actual
3169999.002024-10-158516Actual
28611181.392024-07-168528Actual
11441208.002023-03-168514Actual
3788996.512025-03-1685411Actual
346863.002022-08-168563Actual
3327123.812022-07-178568Actual
1692257.002023-08-168546Actual
4918132.002022-09-168565Actual
10987100.002023-02-148567Budget
10137100.002023-02-148513Budget
980100.002022-05-168518Budget
1580981.002023-07-178516Actual
1591646.002023-07-178556Actual
15147114.722023-06-168528Actual
1594962.002023-07-178566Actual

Generated 2025-06-15 06:57:57.442 UTC