[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2045639.062023-04-1685611Actual
37003146.872024-07-1585213Actual
30983117.782024-02-1485111Actual
32878104.002024-04-158536Actual
39392690.102024-10-138578Actual
7571211.002022-04-168517Actual
2296783.002023-07-158536Actual
36566173.812024-07-158528Actual
900100.002021-10-148567Budget
1252138.002022-09-148573Actual
1343180.002022-09-148568Budget
3101132.672024-02-1485211Actual
3970109.002022-01-148536Actual
2440643.312023-08-1485411Actual
5841200.002022-03-168514Budget
9949100.002022-06-148518Budget
2505327.002023-09-148556Actual
2579453.002023-10-148573Actual
12772101.002022-09-148565Actual
38154113.532024-08-1485213Actual
612185.002022-03-168516Actual
1299480.002022-09-148546Budget
3343419.912024-04-1585212Actual
5980164.002022-03-168515Actual

Generated 2024-11-13 07:28:48.990 UTC