[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19107207.002023-10-108567Actual
38838376.852025-04-108518Actual
2031369.912023-11-1085111Actual
15538158.002023-07-118563Actual
28142194.002024-07-108564Actual
749380.002022-11-108566Budget
14525236.002023-06-108513Actual
1172398.002023-03-108516Actual
1224070.002023-03-108528Budget
34792300.002025-01-088513Actual
1491051.002023-06-108546Actual
13432154.112023-04-108568Actual
1019771.002023-02-088563Actual
406340.002022-08-108556Budget
10696100.002023-02-088536Budget
23611264.002024-03-098513Actual
855658.002022-12-118556Actual
803630.002022-12-118573Budget
30302193.002024-09-098563Actual
20749192.002023-12-118514Actual
1621965.652023-07-1185111Actual
38900190.482025-04-108568Actual
4777100.002022-09-108564Budget
3901359.272025-04-1085311Actual
6218100.002022-10-108536Budget
1252138.002023-04-108573Actual
164788.212023-07-1185612Actual
13243141.002023-04-108567Actual

Generated 2025-06-09 03:43:31.201 UTC