[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15119307.152023-05-248518Actual
2157511.402023-11-2485612Actual
38154113.532025-02-2185213Actual
3290477.002024-10-238546Actual
29354234.002024-07-238515Actual
1621965.652023-06-2485111Actual
13545200.002023-04-238563Actual
2196225.002023-12-228526Actual
1736011.402023-07-2485511Actual
32963103.002024-10-238566Actual
1027430.002023-01-228573Budget
33140167.752024-10-238528Actual
18606162.002023-09-238563Actual
1177055.002023-02-218526Actual
3523881.002024-12-228566Actual
354630.002022-07-248573Budget
38069180.552025-02-2185612Actual
1553105.002022-05-248565Actual
1523964.592023-05-2485111Actual
12052150.002023-02-218517Actual
1111470.002023-01-228528Budget
18818147.002023-09-238565Actual
286132.002022-04-238564Actual
2787162.662024-05-2385113Actual
21221316.242023-11-248518Actual
29679218.002024-07-238567Actual
10928158.002023-01-228517Actual
31988382.912024-09-228518Actual

Generated 2025-05-23 07:32:33.364 UTC