[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214509.272023-11-1585511Actual
31988382.912024-09-138518Actual
14055190.002023-04-148567Actual
5979200.002022-09-148515Budget
3169999.002024-09-138516Actual
29389185.002024-07-148565Actual
36538442.002025-01-138518Actual
452890.002022-08-158513Budget
21249157.142023-11-158528Actual
26306432.912024-04-138518Actual
1529427.362023-05-1585311Actual
16655197.002023-07-158514Actual
174525.012023-07-1585112Actual
11502135.002023-02-128564Actual
1698178.002023-07-158566Actual
65280.002022-04-148546Budget
2502753.002024-03-148546Actual
17131251.092023-07-158518Actual
164788.212023-06-1585612Actual
12947100.002023-03-158536Budget
3060048.002024-08-148526Actual
2432448.632024-02-1285111Actual
11115114.722023-01-138528Actual
31930249.002024-09-138567Actual
29296178.002024-07-148564Actual
2346453.952024-01-1385611Actual
242820.002022-06-158573Budget
28525198.002024-06-148567Actual

Generated 2025-05-14 17:23:29.546 UTC