[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27196120.002024-05-158536Actual
10928158.002023-01-148517Actual
24266187.452024-02-138568Actual
2728177.002024-05-158566Actual
861580.002022-11-168566Budget
19600267.002023-10-168513Actual
13322100.002023-03-168518Budget
1630139.062023-06-1685411Actual
20194261.692023-10-168518Actual
2399862.002024-02-138546Actual
65367.002022-04-158546Actual
9810178.002022-12-148517Actual
795872.002022-11-168563Actual
1172290.002023-02-138516Budget
12569200.002023-03-168514Budget
39386-105.002025-04-148576Actual
1019771.002023-01-148563Actual
162479.272023-06-1685211Actual
5325135.002022-08-168517Actual
2778022.042024-05-1585212Actual
980100.002022-04-158518Budget
37003146.872025-01-1485213Actual
729151.002022-10-168526Actual
2549853.952024-03-1585611Actual
23646145.002024-02-138563Actual
12948103.002023-03-168536Actual
2848120.002022-06-168536Actual
29051185.472024-06-1585213Actual

Generated 2025-05-15 12:46:18.116 UTC