[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25857149.002024-04-228564Actual
7339100.002022-10-248536Budget
10928158.002023-01-228517Actual
28703148.632024-06-2385111Actual
23766134.002024-02-218564Actual
17779108.002023-08-248515Actual
1936731.612023-09-2385411Actual
346960.002022-07-248563Budget
1942755.022023-09-2385611Actual
36566173.812025-01-228528Actual
3573644.382024-12-2285212Actual
37092349.002025-02-218513Actual
1492190.002022-05-248515Actual
1993129.002023-10-248526Actual
11582200.002023-02-218515Budget
265368.212024-04-2285511Actual
4343175.332022-07-248518Actual
31896297.002024-09-228517Actual
3676734.802025-01-2285511Actual
4856167.002022-08-248515Actual
22642161.002024-01-228563Actual
3786294.382025-02-2185311Actual
2199097.002023-12-228536Actual
9949100.002022-12-228518Budget
781970.002022-10-248568Budget
29679218.002024-07-238567Actual
36248120.002025-01-228516Actual
1686822.002023-07-248526Actual

Generated 2025-05-23 04:19:00.917 UTC