[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2609345.002023-10-118546Actual
15623146.002022-12-128514Actual
1396170.002022-10-118566Actual
7631100.002022-04-138567Budget
908070.002022-06-118563Budget
11582200.002022-08-118515Budget
3969100.002022-01-118536Budget
743440.002022-04-138556Budget
30863476.852024-02-118518Actual
8755100.002022-05-148567Budget
1139317.002022-08-118573Actual
18103126.002023-02-118567Actual
9020100.002022-06-118513Budget
15119307.152022-11-118518Actual
738770.002022-04-138546Budget
401670.002022-01-118546Budget
28142194.002023-12-128564Actual
3290477.002024-04-128546Actual
10323174.002022-07-128514Actual
15147114.722022-11-118528Actual
18161231.392023-02-118518Actual
38362360.002024-09-118514Actual
24205248.062023-08-118518Actual
34947232.002024-06-118564Actual
1662779.002023-01-118573Actual
861580.002022-05-148566Budget
26367178.362023-10-118568Actual
1343180.002022-09-118568Budget
1692257.002023-01-118546Actual
10382108.002022-07-128564Actual
1337070.002022-09-118528Budget

Generated 2024-11-10 08:26:02.731 UTC