[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9579111.002022-12-218536Actual
75990.002022-04-228566Budget
22225235.932023-12-218518Actual
36600175.332025-01-218568Actual
29679218.002024-07-228567Actual
2873141.192024-06-2285211Actual
855540.002022-11-238556Budget
39339171.432025-03-2385613Actual
2201660.002023-12-218546Actual
194853.952023-09-2285112Actual
36538442.002025-01-218518Actual
2234465.652023-12-2185111Actual
55736.002022-04-228526Actual
16161187.452023-06-238568Actual
300190.002022-06-238566Budget
11503100.002023-02-208564Budget
188590.002022-05-238566Budget
2299348.002024-01-218546Actual
29857147.572024-07-2285111Actual
2672100.002022-06-238565Budget
8462112.002022-11-238536Actual
11819110.002023-02-208536Actual
19600267.002023-10-238513Actual
3062897.002024-08-228536Actual
10927200.002023-01-218517Budget
1423753.952023-04-2285111Actual
2004462.002023-10-238566Actual
6779124.002022-10-238513Actual

Generated 2025-05-22 05:32:35.401 UTC