[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2645534.802024-04-2085211Actual
6449211.002022-09-218517Actual
2847100.002022-06-228536Budget
1429241.192023-04-2185311Actual
19227125.332023-09-218568Actual
7710181.392022-10-228518Actual
38490234.002025-03-228565Actual
22854105.002024-01-208565Actual
16535287.002023-07-228513Actual
35330236.002024-12-208567Actual
13545200.002023-04-218563Actual
7898100.002022-11-228513Budget
749380.002022-10-228566Budget
214509.272023-11-2285511Actual
1230180.002023-02-198568Budget
2693077.002024-05-218573Actual
39386-105.002025-04-208576Actual
14525236.002023-05-228513Actual
1343180.002023-03-228568Budget
4264100.002022-07-228567Budget
1177055.002023-02-198526Actual
2355410.332024-01-2085612Actual
2944790.002024-07-218516Actual
2255013.532023-12-2085612Actual
5464276.842022-08-228518Actual
1795345.002023-08-228546Actual
499792.002022-08-228516Actual
26838276.002024-05-218513Actual

Generated 2025-05-22 00:41:17.056 UTC