[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3632972.002024-07-188546Actual
38490234.002024-09-178565Actual
1901575.002023-03-198566Actual
3065457.002024-02-178546Actual
2650937.992023-10-1785411Actual
2291111.002021-12-188513Actual
245849.272023-08-1785612Actual
18161231.392023-02-178518Actual
188471.002021-11-178566Actual
35295285.002024-06-178517Actual
33947106.002024-05-198516Actual
34178178.002024-05-198567Actual
23264123.812023-07-188568Actual
1079055.002022-07-188556Actual
406340.002022-01-178556Budget
1084980.002022-07-188566Budget
4124110.002022-01-178566Actual
34912361.002024-06-178514Actual
32517275.002024-04-188513Actual
30515193.002024-02-178565Actual
3638883.002024-07-188566Actual
20629298.002023-05-208513Actual
6778100.002022-04-198513Budget
2437928.422023-08-1785311Actual
10696100.002022-07-188536Budget
1898333.002023-03-198556Actual
2204234.002023-06-178556Actual
37003146.872024-07-1885213Actual

Generated 2024-11-16 15:24:29.468 UTC