[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23766134.002024-03-068564Actual
28142194.002024-07-078564Actual
22607281.002024-02-058513Actual
32517275.002024-11-068513Actual
401670.002022-08-078546Budget
1594962.002023-07-088566Actual
8756135.002022-12-088567Actual
15119307.152023-06-078518Actual
1630139.062023-07-0885411Actual
25665956.602024-05-058577Actual
981219.272022-05-078518Actual
14020158.002023-05-078517Actual
775993.512022-11-078528Actual
1998555.002023-11-078546Actual
10695112.002023-02-058536Actual
2305276.002024-02-058566Actual
1964152.002022-06-078517Actual
1477198.002023-06-078565Actual
27338265.002024-06-068517Actual
2440643.312024-03-0685411Actual
9869111.002023-01-058567Actual
33174205.632024-11-068568Actual
6449211.002022-10-078517Actual
1244361.002023-04-078563Actual
30805220.002024-09-068567Actual
9948288.972023-01-058518Actual
973080.002023-01-058566Budget
3517964.002025-01-058546Actual

Generated 2025-06-07 02:07:44.257 UTC