[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30422248.002024-08-238564Actual
2098992.002023-11-248536Actual
1964152.002022-05-248517Actual
9206202.002022-12-228514Actual
144107.142023-04-2385112Actual
39101117.782025-03-2485611Actual
33585190.732024-10-2385613Actual
2172334.002023-12-228573Actual
3402875.002024-11-238546Actual
12114110.002023-02-218567Actual
32672238.002024-10-238564Actual
30302193.002024-08-238563Actual
1019771.002023-01-228563Actual
29857147.572024-07-2385111Actual
3523881.002024-12-228566Actual
7242100.002022-10-248516Budget
17567317.002023-08-248513Actual
2778022.042024-05-2385212Actual
31754114.002024-09-228536Actual
518751.002022-08-248556Actual
1230180.002023-02-218568Budget
23264123.812024-01-228568Actual
2955445.002024-07-238556Actual
3408674.002024-11-238566Actual
2343111.402024-01-2285511Actual
3745397.002025-02-218536Actual
908070.002022-12-228563Budget
1493643.002023-05-248556Actual

Generated 2025-05-23 04:43:12.825 UTC