[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10696100.002022-05-228536Budget
21632249.002023-04-218513Actual
616843.002022-01-218526Actual
1836230.552022-12-2285411Actual
3559068.852024-04-2185411Actual
32517275.002024-02-218513Actual
1928565.652023-01-2185111Actual
29354234.002023-11-218515Actual
2093465.002023-03-248516Actual
25236295.032023-07-228518Actual
24853114.002023-07-228515Actual
3260994.002024-02-218573Actual
300190.002021-10-228566Budget
9483112.002022-04-218516Actual
294247.002021-10-228556Actual
15503326.002022-10-228513Actual
3000104.002021-10-228566Actual
6450200.002022-01-218517Budget
36097227.002024-05-228564Actual
839200.002021-08-218517Budget
33553118.802024-02-2185213Actual
1360472.002022-08-218573Actual
174525.012022-11-2185112Actual
1496964.002022-09-218566Actual
15658112.002022-10-228564Actual
3443776.292024-03-2385411Actual
134791562.202022-08-208575Actual
35887129.322024-04-2185613Actual

Generated 2024-09-20 21:30:01.776 UTC