[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1098  >   <  TAKE 192  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31754114.002024-10-018536Actual
18222167.752023-09-028568Actual
16783147.002023-08-028565Actual
221270.002022-06-028568Budget
3561714.592024-12-3185511Actual
22253119.272023-12-318528Actual
32400111.782024-10-0185113Actual
2494660.002024-04-018516Actual
10987100.002023-01-318567Budget
2672100.002022-07-038565Budget
29354234.002024-08-018515Actual
894170.002022-12-038568Budget
6511144.002022-10-028567Actual
34236373.822024-12-028518Actual
3969100.002022-08-028536Budget
3035975.002024-09-018573Actual
12052150.002023-03-028517Actual
13632133.002023-05-028514Actual
1376194.002023-05-028565Actual
18189108.662023-09-028528Actual
27373212.002024-06-018567Actual
29737384.422024-08-018518Actual
2346453.952024-01-3185611Actual
26306432.912024-05-018518Actual
11067100.002023-01-318518Budget
18068214.002023-09-028517Actual
17567317.002023-09-028513Actual
29296178.002024-08-018564Actual

Generated 2025-06-01 20:30:02.635 UTC