[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1041  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2199097.002023-12-268536Actual
1384822.002023-04-278526Actual
37127233.002025-02-258563Actual
24266187.452024-02-258568Actual
19227125.332023-09-278568Actual
1244361.002023-03-288563Actual
2239936.932023-12-2685311Actual
2502753.002024-03-278546Actual
34827179.002024-12-268563Actual
1027529.002023-01-268573Actual
1529427.362023-05-2885311Actual
1594962.002023-06-288566Actual
1064640.002023-01-268526Budget
227174.002022-04-278514Actual
2778022.042024-05-2785212Actual
1684188.002023-07-288516Actual
289581.002022-06-288546Actual
8461100.002022-11-288536Budget
37003146.872025-01-2685213Actual
2446767.782024-02-2585611Actual
22727169.002024-01-268514Actual
21163142.002023-11-288567Actual
36248120.002025-01-268516Actual
188471.002022-05-288566Actual
13510273.002023-04-278513Actual
393771255.502025-04-268573Actual
65280.002022-04-278546Budget
23646145.002024-02-258563Actual

Generated 2025-05-27 19:17:03.566 UTC