[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8835185.932022-12-068518Actual
35508116.722025-01-0385111Actual
35944246.002025-02-038513Actual
6590100.002022-10-058518Budget
38780204.002025-04-058567Actual
33020322.002024-11-048517Actual
2538410.332024-04-0485211Actual
2093465.002023-12-068516Actual
23109180.002024-02-038517Actual
18161231.392023-09-058518Actual
9948288.972023-01-038518Actual
163290.002022-06-058516Budget
3565092.252025-01-0385611Actual
130420.002022-06-058573Budget
245257.142024-03-0485112Actual
9997157.142023-01-038528Actual
34792300.002025-01-038513Actual
182340.002022-06-058556Budget
37629242.002025-03-058567Actual
738770.002022-11-058546Budget
24266187.452024-03-048568Actual
2988532.672024-08-0485211Actual
37715243.512025-03-058528Actual
19634176.002023-11-058563Actual
1630139.062023-07-0685411Actual
1975392.002023-11-058564Actual
1692257.002023-08-058546Actual
15538158.002023-07-068563Actual

Generated 2025-06-04 14:03:20.255 UTC