[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2693077.002024-05-228573Actual
3219085.872024-09-2185411Actual
3688519.912025-01-2185212Actual
287100.002022-04-228564Budget
4342100.002022-07-238518Budget
21221316.242023-11-238518Actual
663980.002022-09-228528Budget
6779124.002022-10-238513Actual
35388373.822024-12-218518Actual
3343419.912024-10-2285212Actual
30983117.782024-08-2285111Actual
36918120.972025-01-2185612Actual
3509881.002024-12-218516Actual
18783105.002023-09-228515Actual
1942755.022023-09-2285611Actual
28904100.762024-06-2285112Actual
2878577.362024-06-2285411Actual
8835185.932022-11-238518Actual
2873141.192024-06-2285211Actual
38745317.002025-03-238517Actual
235228.212024-01-2185112Actual
2023121.002022-05-238567Actual
33585190.732024-10-2285613Actual
29644306.002024-07-228517Actual
16570169.002023-07-238563Actual
3791613.532025-02-2085511Actual
21283135.932023-11-238568Actual
32342134.802024-09-2185612Actual

Generated 2025-05-22 22:39:08.886 UTC