[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2993982.682024-08-0985411Actual
9403148.002023-01-088565Actual
5840223.002022-10-108514Actual
9020100.002023-01-088513Budget
962670.002023-01-088546Budget
8145140.002022-12-118564Actual
1963200.002022-06-108517Budget
275188.002022-07-118516Actual
2535100.002022-07-118564Budget
24676178.002024-04-098563Actual
1304262.002023-04-108556Actual
795872.002022-12-118563Actual
2952870.002024-08-098546Actual
23109180.002024-02-088517Actual
38745317.002025-04-108517Actual
1168100.002022-06-108513Budget
29644306.002024-08-098517Actual
38958128.422025-04-1085111Actual
1942755.022023-10-1085611Actual
466630.002022-09-108573Budget
6964200.002022-11-108514Budget
20629298.002023-12-118513Actual
3405449.002024-12-108556Actual
28904100.762024-07-1085112Actual
3183981.002024-10-098566Actual
34618158.212024-12-1085612Actual
205413.952023-11-1085212Actual
34498134.802024-12-1085611Actual

Generated 2025-06-09 13:21:32.017 UTC