[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30302193.002024-08-238563Actual
16099273.812023-06-248518Actual
1177140.002023-02-218526Budget
205147.142023-10-2485112Actual
1797929.002023-08-248556Actual
1384822.002023-04-238526Actual
11582200.002023-02-218515Budget
3079200.002022-06-248517Budget
1131560.002023-02-218563Budget
3685777.362025-01-2285112Actual
2290100.002022-06-248513Budget
1586492.002023-06-248536Actual
2103207.152022-05-248518Actual
24266187.452024-02-218568Actual
1532141.192023-05-2485411Actual
20664177.002023-11-248563Actual
1801167.002023-08-248566Actual
39040101.822025-03-2485411Actual
3225082.682024-09-2285611Actual
256561311.102024-04-218574Actual
28611181.392024-06-238528Actual
7632153.002022-10-248567Actual
8364100.002022-11-248516Budget
2606780.002024-04-228536Actual
738770.002022-10-248546Budget
8756135.002022-11-248567Actual
1413100.002022-05-248564Budget
3216375.232024-09-2285311Actual

Generated 2025-05-24 00:41:28.856 UTC