[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1382187.002022-08-218516Actual
3169999.002024-01-218516Actual
428100.002021-08-218565Budget
729151.002022-02-218526Actual
122780.002021-09-218563Budget
177779.002021-09-218546Actual
11643100.002022-06-218565Budget
27459254.122023-09-218528Actual
332870.002021-10-228568Budget
12630145.002022-07-228564Actual
518751.002021-12-228556Actual
6449211.002022-01-218517Actual
3005920.972023-11-2185212Actual
28525198.002023-10-228567Actual
326860.002021-10-228528Budget
24205248.062023-06-218518Actual
34178178.002024-03-238567Actual
19227125.332023-01-218568Actual
2045639.062023-02-2185611Actual
27431343.512023-09-218518Actual
2443310.332023-06-2185511Actual
9948288.972022-04-218518Actual
10323174.002022-05-228514Actual
30387314.002023-12-228514Actual
31548192.002024-01-218564Actual
1392841.002022-08-218556Actual
18725109.002023-01-218564Actual
1131471.002022-06-218563Actual

Generated 2024-09-20 15:22:17.912 UTC