[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2546520.972024-03-2385511Actual
4204126.002022-07-248517Actual
616843.002022-09-238526Actual
8882108.662022-11-248528Actual
3865560.002025-03-248556Actual
2778022.042024-05-2385212Actual
13666123.002023-04-238564Actual
458960.002022-08-248563Budget
11643100.002023-02-218565Budget
839200.002022-04-238517Budget
332870.002022-06-248568Budget
427112.002022-04-238565Actual
29051185.472024-06-2385213Actual
9403148.002022-12-228565Actual
18606162.002023-09-238563Actual
7024100.002022-10-248564Budget
3328760.332024-10-2385311Actual
25178177.002024-03-238567Actual
2178582.002023-12-228564Actual
38397188.002025-03-248564Actual
12947100.002023-03-248536Budget
3035975.002024-08-238573Actual
34264225.332024-11-238528Actual
3219085.872024-09-2285411Actual
2245967.782023-12-2285611Actual
9997157.142022-12-228528Actual
33585190.732024-10-2385613Actual
34618158.212024-11-2385612Actual

Generated 2025-05-23 04:33:28.601 UTC