[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15503326.002023-07-168513Actual
1084980.002023-02-138566Budget
631140.002022-10-158556Actual
10696100.002023-02-138536Budget
466734.002022-09-158573Actual
27373212.002024-06-148567Actual
1461635.002023-06-158573Actual
16099273.812023-07-168518Actual
9207200.002023-01-138514Budget
1998555.002023-11-158546Actual
36063384.002025-02-138514Actual
2098992.002023-12-168536Actual
34703138.102024-12-1585213Actual
743440.002022-11-158556Budget
164473.952023-07-1685212Actual
626591.002022-10-158546Actual
8085205.002022-12-168514Actual
10322200.002023-02-138514Budget
3488475.002025-01-138573Actual
683970.002022-11-158563Budget
39407-1957.702025-05-1485713Actual
38900190.482025-04-158568Actual
235059.002022-07-168563Actual
24676178.002024-04-148563Actual
2650937.992024-05-1485411Actual
1013697.002023-02-138513Actual
15623146.002023-07-168514Actual
28200211.002024-07-158515Actual

Generated 2025-06-14 15:47:16.052 UTC