[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23611264.002024-02-218513Actual
16006205.002023-06-248517Actual
35416173.812024-12-228528Actual
3183981.002024-09-228566Actual
2201660.002023-12-228546Actual
2096124.002023-11-248526Actual
1636234.802023-06-2485611Actual
17073135.002023-07-248567Actual
8693200.002022-11-248517Budget
1384822.002023-04-238526Actual
4342100.002022-07-248518Budget
20222141.992023-10-248528Actual
326860.002022-06-248528Budget
3141110.002022-06-248567Actual
13432154.112023-03-248568Actual
20842142.002023-11-248515Actual
10461144.002023-01-228515Actual
215060.002022-05-248528Budget
2766034.802024-05-2385511Actual
2172334.002023-12-228573Actual
7571211.002022-10-248517Actual
31157102.892024-08-2385112Actual
406340.002022-07-248556Budget
9020100.002022-12-228513Budget
19719154.002023-10-248514Actual
15147114.722023-05-248528Actual
4263133.002022-07-248567Actual
14115270.782023-04-238518Actual

Generated 2025-05-23 17:39:13.218 UTC