[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101564.002023-11-248546Actual
2952870.002024-07-238546Actual
1467891.002023-05-248564Actual
23731179.002024-02-218514Actual
2543827.362024-03-2385411Actual
789991.002022-11-248513Actual
25178177.002024-03-238567Actual
3260994.002024-10-238573Actual
256158.212024-03-2385612Actual
1964152.002022-05-248517Actual
439080.002022-07-248528Budget
36600175.332025-01-228568Actual
23766134.002024-02-218564Actual
22253119.272023-12-228528Actual
1079055.002023-01-228556Actual
2958781.002024-07-238566Actual
1304150.002023-03-248556Budget
9580100.002022-12-228536Budget
36658162.462025-01-2285111Actual
10322200.002023-01-228514Budget
11440200.002023-02-218514Budget
24266187.452024-02-218568Actual
130420.002022-05-248573Budget
188590.002022-05-248566Budget
3906713.532025-03-2485511Actual
35295285.002024-12-228517Actual
691726.002022-10-248573Actual
13545200.002023-04-238563Actual

Generated 2025-05-24 03:03:08.451 UTC