[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730628.422022-11-2185311Actual
504440.002021-12-228526Actual
2255013.532023-04-2185612Actual
3402875.002024-03-238546Actual
25700234.002023-08-218513Actual
1084980.002022-05-228566Budget
12772101.002022-07-228565Actual
30515193.002023-12-228565Actual
11067100.002022-05-228518Budget
37629242.002024-06-218567Actual
2435220.972023-06-2185211Actual
2884679.482023-10-2285611Actual
782085.932022-02-218568Actual
2875869.912023-10-2285311Actual
28200211.002023-10-228515Actual
36480232.002024-05-228567Actual
1382187.002022-08-218516Actual
1942755.022023-01-2185611Actual
3225082.682024-01-2185611Actual
18222167.752022-12-228568Actual
28583443.512023-10-228518Actual
17567317.002022-12-228513Actual
8285100.002022-03-248565Budget
34236373.822024-03-238518Actual
130420.002021-09-218573Budget
1969175.002023-02-218573Actual
3970109.002021-11-218536Actual
4343175.332021-11-218518Actual

Generated 2024-09-20 07:21:33.891 UTC