[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5464276.842022-08-138518Actual
36538442.002025-01-118518Actual
19600267.002023-10-138513Actual
2848120.002022-06-138536Actual
34618158.212024-11-1285612Actual
669980.002022-09-128568Budget
26306432.912024-04-118518Actual
227174.002022-04-128514Actual
1553105.002022-05-138565Actual
3127769.672024-08-1285113Actual
30093139.062024-07-1285612Actual
3854885.002025-03-138516Actual
2606780.002024-04-118536Actual
32672238.002024-10-128564Actual
29141317.002024-07-128513Actual
5512128.362022-08-138528Actual
1630139.062023-06-1385411Actual
2102100.002022-05-138518Budget
2104146.002023-11-138556Actual
16006205.002023-06-138517Actual
15716116.002023-06-138515Actual
7711100.002022-10-138518Budget
19227125.332023-09-128568Actual
37127233.002025-02-108563Actual
34143309.002024-11-128517Actual
612185.002022-09-128516Actual
10137100.002023-01-118513Budget
406340.002022-07-138556Budget

Generated 2025-05-12 21:38:41.868 UTC