[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134881248.802022-10-138578Actual
38100.002021-10-148513Budget
33677164.002024-05-168563Actual
626591.002022-03-168546Actual
1995988.002023-04-168536Actual
1580981.002022-12-158516Actual
2955445.002024-01-148556Actual
1532141.192022-11-1485411Actual
2346453.952023-07-1585611Actual
908169.002022-06-148563Actual
32400111.782024-03-1585113Actual
34735113.532024-05-1685613Actual
1936731.612023-03-1685411Actual
9267100.002022-06-148564Budget
36976132.832024-07-1585113Actual
1064640.002022-07-158526Budget
23859130.002023-08-148565Actual
18189108.662023-02-148528Actual
30770287.002024-02-148517Actual
1529427.362022-11-1485311Actual
803630.002022-05-178573Budget
3509881.002024-06-148516Actual
1423753.952022-10-1485111Actual
4343175.332022-01-148518Actual
2335032.672023-07-1585211Actual
227174.002021-10-148514Actual
30983117.782024-02-1485111Actual
1244361.002022-09-148563Actual

Generated 2024-11-13 07:38:40.003 UTC