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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32637395.002024-02-228514Actual
28525198.002023-10-238567Actual
21283135.932023-03-258568Actual
2671160.002021-10-238565Actual
1168100.002021-09-228513Budget
980100.002021-08-228518Budget
392040.002021-11-228526Budget
33642275.002024-03-248513Actual
10323174.002022-05-238514Actual
1969175.002023-02-228573Actual
839200.002021-08-228517Budget
39402-2414.802024-08-2185712Actual
31641212.002024-01-228565Actual
25143245.002023-07-238517Actual
12113100.002022-06-228567Budget
19719154.002023-02-228514Actual
17779108.002022-12-238515Actual
245849.272023-06-2285612Actual
1589052.002022-10-238546Actual
21843155.002023-04-228515Actual
38277168.002024-07-238563Actual
188471.002021-09-228566Actual
31754114.002024-01-228536Actual
32730234.002024-02-228515Actual
1898333.002023-01-228556Actual
518751.002021-12-238556Actual
11581163.002022-06-228515Actual
1535561.402022-09-2285611Actual

Generated 2024-09-21 05:42:30.358 UTC