[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9207200.002022-04-218514Budget
7572200.002022-02-218517Budget
3745397.002024-06-218536Actual
571466.002022-01-218563Actual
1197374.002022-06-218566Actual
4204126.002021-11-218517Actual
11643100.002022-06-218565Budget
2534118.002021-10-228564Actual
1736011.402022-11-2185511Actual
32342134.802024-01-2185612Actual
2343111.402023-05-2285511Actual
1554100.002021-09-218565Budget
2650937.992023-08-2185411Actual
23144206.002023-05-228567Actual
393831522.902024-08-208575Actual
15716116.002022-10-228515Actual
2497316.002023-07-228526Actual
2944790.002023-11-218516Actual
25143245.002023-07-228517Actual
3446427.362024-03-2385511Actual
6449211.002022-01-218517Actual
2446767.782023-06-2185611Actual
3180648.002024-01-218556Actual
7571211.002022-02-218517Actual
1019660.002022-05-228563Budget
1168100.002021-09-218513Budget
13243141.002022-07-228567Actual
1191350.002022-06-218556Budget

Generated 2024-09-20 07:45:29.915 UTC