[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19193152.602023-09-158528Actual
22820138.002024-01-148515Actual
2004462.002023-10-168566Actual
24147150.002024-02-138567Actual
3183981.002024-09-148566Actual
3405449.002024-11-158556Actual
33232148.632024-10-1585111Actual
9267100.002022-12-148564Budget
743331.002022-10-168556Actual
2893219.912024-06-1585212Actual
1488488.002023-05-168536Actual
1382187.002023-04-158516Actual
1392841.002023-04-158556Actual
3803518.842025-02-1385212Actual
1310381.002023-03-168566Actual
19811131.002023-10-168515Actual
1078950.002023-01-148556Budget
14055190.002023-04-158567Actual
7164126.002022-10-168565Actual
1197280.002023-02-138566Budget
4124110.002022-07-168566Actual
1725157.142023-07-1685111Actual
31428172.002024-09-148563Actual
3225082.682024-09-1485611Actual
11440200.002023-02-138514Budget
5386109.002022-08-168567Actual
962761.002022-12-148546Actual
12113100.002023-02-138567Budget

Generated 2025-05-15 15:24:11.063 UTC