[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29354234.002024-07-238515Actual
29176173.002024-07-238563Actual
3559068.852024-12-2285411Actual
9882.002022-04-238563Actual
17193146.542023-07-248568Actual
256531012.202024-04-218573Actual
2893219.912024-06-2385212Actual
1387667.002023-04-238536Actual
289480.002022-06-248546Budget
4343175.332022-07-248518Actual
300190.002022-06-248566Budget
12051200.002023-02-218517Budget
29051185.472024-06-2385213Actual
3326056.082024-10-2385211Actual
24641298.002024-03-238513Actual
9403148.002022-12-228565Actual
14055190.002023-04-238567Actual
8462112.002022-11-248536Actual
616843.002022-09-238526Actual
10928158.002023-01-228517Actual
743331.002022-10-248556Actual
8755100.002022-11-248567Budget
39339171.432025-03-2485613Actual
34264225.332024-11-238528Actual
3520541.002024-12-228556Actual
458960.002022-08-248563Budget
8285100.002022-11-248565Budget
28108395.002024-06-238514Actual

Generated 2025-05-23 04:26:40.136 UTC