[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5464276.842023-03-278518Actual
10383100.002023-08-258564Budget
368138.002022-11-248515Actual
8756135.002023-06-278567Actual
2606780.002024-11-238536Actual
1895743.002024-04-258546Actual
279923.002023-01-258526Actual
21221316.242024-06-268518Actual
25700234.002024-11-238513Actual
2843389.002025-01-248566Actual
2991290.122025-02-2385311Actual
10461144.002023-08-258515Actual
38362360.002025-10-258514Actual
17073135.002024-02-248567Actual
195125.012024-04-2585212Actual
38745317.002025-10-258517Actual
1431928.422023-11-2485411Actual
8145140.002023-06-278564Actual
2172334.002024-07-248573Actual
25143245.002024-10-248517Actual
184819.272024-03-2685112Actual
2714183.002024-12-248516Actual
31157102.892025-03-2685112Actual
18691176.002024-04-258514Actual
2269969.002024-08-248573Actual
1360472.002023-11-248573Actual
1027529.002023-08-258573Actual
2847100.002023-01-258536Budget

Generated 2025-12-24 08:34:20.518 UTC