[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34618158.212024-11-1085612Actual
28023203.002024-06-108563Actual
26367178.362024-04-098568Actual
16041184.002023-06-118567Actual
14177134.422023-04-108568Actual
1789925.002023-08-118526Actual
9580100.002022-12-098536Budget
616843.002022-09-108526Actual
2397293.002024-02-088536Actual
30983117.782024-08-1085111Actual
19165349.572023-09-108518Actual
29261308.002024-07-108514Actual
5574114.722022-08-118568Actual
13476-537.002023-04-098574Actual
2997394.382024-07-1085611Actual
1252030.002023-03-118573Budget
1491051.002023-05-118546Actual
20876145.002023-11-118565Actual
953041.002022-12-098526Actual
2201660.002023-12-098546Actual
30480211.002024-08-108515Actual
8755100.002022-11-118567Budget
177680.002022-05-118546Budget
565390.002022-09-108513Budget
256622133.302024-04-088576Actual
3035975.002024-08-108573Actual
28966123.102024-06-1085612Actual
18103126.002023-08-118567Actual

Generated 2025-05-10 16:56:45.654 UTC