[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183899.272023-09-1185511Actual
16535287.002023-08-118513Actual
18606162.002023-10-118563Actual
28583443.512024-07-118518Actual
861489.002022-12-128566Actual
1244361.002023-04-118563Actual
25857149.002024-05-108564Actual
30267334.002024-09-108513Actual
22607281.002024-02-098513Actual
5840223.002022-10-118514Actual
616843.002022-10-118526Actual
12381100.002023-04-118513Budget
35708108.212025-01-0985112Actual
1382187.002023-05-118516Actual
2955445.002024-08-108556Actual
30515193.002024-09-108565Actual
26781129.322024-05-1085613Actual
11115114.722023-02-098528Actual
3060048.002024-09-108526Actual
27050224.002024-06-108515Actual
32050202.602024-10-108568Actual
24676178.002024-04-108563Actual
33468136.932024-11-1085612Actual
11503100.002023-03-118564Budget
37212377.002025-03-118514Actual
33054222.002024-11-108567Actual
10322200.002023-02-098514Budget
1694836.002023-08-118556Actual

Generated 2025-06-10 08:26:17.607 UTC