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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28703148.632024-06-2185111Actual
3656126.002022-07-228564Actual
256531012.202024-04-198573Actual
8835185.932022-11-228518Actual
22132178.002023-12-208517Actual
458859.002022-08-228563Actual
55630.002022-04-218526Budget
6449211.002022-09-218517Actual
3221243.512022-06-228518Actual
18068214.002023-08-228517Actual
953140.002022-12-208526Budget
1934017.782023-09-2185311Actual
36566173.812025-01-208528Actual
2988532.672024-07-2185211Actual
9809200.002022-12-208517Budget
346863.002022-07-228563Actual
7631100.002022-10-228567Budget
1975392.002023-10-228564Actual
579330.002022-09-218573Budget
1787291.002023-08-228516Actual
1669099.002023-07-228564Actual
14115270.782023-04-218518Actual
3998.002022-04-218513Actual
25857149.002024-04-208564Actual
275090.002022-06-228516Budget
10928158.002023-01-208517Actual
11067100.002023-01-208518Budget
9404100.002022-12-208565Budget

Generated 2025-05-22 01:07:35.935 UTC