[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36097227.002025-01-228564Actual
2606780.002024-04-228536Actual
122780.002022-05-248563Budget
2142343.312023-11-2485411Actual
2657043.312024-04-2285611Actual
499792.002022-08-248516Actual
28583443.512024-06-238518Actual
1491200.002022-05-248515Budget
1139230.002023-02-218573Budget
326860.002022-06-248528Budget
3062897.002024-08-238536Actual
37247253.002025-02-218564Actual
2837471.002024-06-238546Actual
2134149.702023-11-2485111Actual
894170.002022-11-248568Budget
182340.002022-05-248556Budget
606104.002022-04-238536Actual
16127125.332023-06-248528Actual
439080.002022-07-248528Budget
19811131.002023-10-248515Actual
22727169.002024-01-228514Actual
855658.002022-11-248556Actual
3068047.002024-08-238556Actual
130420.002022-05-248573Budget
29389185.002024-07-238565Actual
1893184.002023-09-238536Actual
21843155.002023-12-228515Actual
32552167.002024-10-238563Actual

Generated 2025-05-23 07:40:05.237 UTC