[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850963.002022-11-238546Actual
795872.002022-11-238563Actual
2093465.002023-11-238516Actual
1801167.002023-08-238566Actual
1591646.002023-06-238556Actual
33020322.002024-10-228517Actual
6591213.212022-09-228518Actual
130517.002022-05-238573Actual
1736011.402023-07-2385511Actual
1005870.002022-12-218568Budget
10057131.392022-12-218568Actual
8882108.662022-11-238528Actual
10462200.002023-01-218515Budget
37092349.002025-02-208513Actual
37749237.452025-02-208568Actual
839200.002022-04-228517Budget
31930249.002024-09-218567Actual
2579453.002024-04-218573Actual
2139645.442023-11-2385311Actual
3293040.002024-10-228556Actual
8834100.002022-11-238518Budget
466734.002022-08-238573Actual
7339100.002022-10-238536Budget
26873225.002024-05-228563Actual
2479583.002024-03-228564Actual
1580981.002023-06-238516Actual
7163100.002022-10-238565Budget
518751.002022-08-238556Actual

Generated 2025-05-22 05:55:15.189 UTC