[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2346453.952024-02-1485611Actual
19072212.002023-10-168517Actual
4449125.332022-08-168568Actual
33468136.932024-11-1585612Actual
20876145.002023-12-178565Actual
1074394.002023-02-148546Actual
1736011.402023-08-1685511Actual
255835.012024-04-1585212Actual
38154113.532025-03-1685213Actual
15623146.002023-07-178514Actual
803630.002022-12-178573Budget
29737384.422024-08-158518Actual
1429241.192023-05-1685311Actual
183899.272023-09-1685511Actual
1963200.002022-06-168517Budget
1238099.002023-04-168513Actual
21128156.002023-12-178517Actual
256531012.202024-05-148573Actual
1621965.652023-07-1785111Actual
36538442.002025-02-148518Actual
12193100.002023-03-168518Budget
1285090.002023-04-168516Budget
31930249.002024-10-158567Actual
18606162.002023-10-168563Actual
5840223.002022-10-168514Actual
3685777.362025-02-1485112Actual
3062897.002024-09-158536Actual
1975392.002023-11-168564Actual

Generated 2025-06-15 23:11:40.673 UTC