[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28235204.002024-07-168565Actual
10988142.002023-02-148567Actual
3343419.912024-11-1585212Actual
154137.142023-06-1685112Actual
8694144.002022-12-178517Actual
255566.082024-04-1585112Actual
3216375.232024-10-1585311Actual
23731179.002024-03-158514Actual
188590.002022-06-168566Budget
8755100.002022-12-178567Budget
36976132.832025-02-1485113Actual
33174205.632024-11-158568Actual
27813168.852024-06-1585612Actual
21632249.002024-01-148513Actual
3786294.382025-03-1685311Actual
1224070.002023-03-168528Budget
33054222.002024-11-158567Actual
35040157.002025-01-148565Actual
3582764.412025-01-1485113Actual
1901575.002023-10-168566Actual
663980.002022-10-168528Budget
3213665.652024-10-1585211Actual
2843389.002024-07-168566Actual
19846108.002023-11-168565Actual
1684188.002023-08-168516Actual
571466.002022-10-168563Actual
1739464.592023-08-1685611Actual
3632972.002025-02-148546Actual

Generated 2025-06-15 17:24:18.955 UTC