[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65367.002021-08-208546Actual
25917188.002023-08-208515Actual
7103122.002022-02-208515Actual
32823115.002024-02-208516Actual
1426511.402022-08-2085211Actual
14644168.002022-09-208514Actual
3408674.002024-03-228566Actual
164788.212022-10-2185612Actual
3553664.592024-04-2085211Actual
221270.002021-09-208568Budget
2343111.402023-05-2185511Actual
612185.002022-01-208516Actual
16161187.452022-10-218568Actual
36976132.832024-05-2185113Actual
29502122.002023-11-208536Actual
1384822.002022-08-208526Actual
12771100.002022-07-218565Budget
565390.002022-01-208513Budget
3216375.232024-01-2085311Actual
579330.002022-01-208573Budget
183899.272022-12-2185511Actual
3873103.002021-11-208516Actual
3788996.512024-06-2085411Actual
23646145.002023-06-208563Actual
15751130.002022-10-218565Actual
1990476.002023-02-208516Actual
1412123.002021-09-208564Actual
2036817.782023-02-2085311Actual
14020158.002022-08-208517Actual
55630.002021-08-208526Budget
9580100.002022-04-208536Budget

Generated 2024-09-20 02:42:17.954 UTC