[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1969175.002023-10-118573Actual
289581.002022-06-118546Actual
38838376.852025-03-118518Actual
33468136.932024-10-1085612Actual
24266187.452024-02-088568Actual
2546520.972024-03-1085511Actual
973080.002022-12-098566Budget
1310381.002023-03-118566Actual
1491200.002022-05-118515Budget
1736011.402023-07-1185511Actual
2534118.002022-06-118564Actual
29354234.002024-07-108515Actual
12569200.002023-03-118514Budget
1027430.002023-01-098573Budget
2276297.002024-01-098564Actual
35854134.592024-12-0985213Actual
967340.002022-12-098556Budget
445080.002022-07-118568Budget
1131560.002023-02-088563Budget
9207200.002022-12-098514Budget
38100.002022-04-108513Budget
1993129.002023-10-118526Actual
9869111.002022-12-098567Actual
2446767.782024-02-0885611Actual
28611181.392024-06-108528Actual
30925249.572024-08-108568Actual
11644151.002023-02-088565Actual
15751130.002023-06-118565Actual

Generated 2025-05-11 00:14:34.153 UTC