[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29644306.002024-07-228517Actual
1795345.002023-08-238546Actual
168030.002022-05-238526Budget
5464276.842022-08-238518Actual
1304150.002023-03-238556Budget
2955445.002024-07-228556Actual
32400111.782024-09-2185113Actual
34236373.822024-11-228518Actual
406340.002022-07-238556Budget
26748181.962024-04-2185213Actual
1191436.002023-02-208556Actual
1630139.062023-06-2385411Actual
215428.212023-11-2385112Actual
20629298.002023-11-238513Actual
1828055.022023-08-2385111Actual
2402451.002024-02-208556Actual
2204234.002023-12-218556Actual
36303116.002025-01-218536Actual
22820138.002024-01-218515Actual
3405449.002024-11-228556Actual
256622133.302024-04-208576Actual
3080198.002022-06-238517Actual
3290477.002024-10-228546Actual
7572200.002022-10-238517Budget
2134149.702023-11-2385111Actual
29389185.002024-07-228565Actual
967434.002022-12-218556Actual
24888118.002024-03-228565Actual

Generated 2025-05-22 13:36:14.053 UTC