[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6511144.002022-09-238567Actual
1310280.002023-03-248566Budget
32016205.632024-09-228528Actual
13476-537.002023-04-228574Actual
10927200.002023-01-228517Budget
2847100.002022-06-248536Budget
3327123.812022-06-248568Actual
14177134.422023-04-238568Actual
7631100.002022-10-248567Budget
7572200.002022-10-248517Budget
1191350.002023-02-218556Budget
11820100.002023-02-218536Budget
163388.002022-05-248516Actual
1027430.002023-01-228573Budget
14115270.782023-04-238518Actual
387290.002022-07-248516Budget
3331458.212024-10-2385411Actual
23264123.812024-01-228568Actual
17602190.002023-08-248563Actual
2057212.462023-10-2485612Actual
195439.272023-09-2385612Actual
19634176.002023-10-248563Actual
164208.212023-06-2485112Actual
35388373.822024-12-228518Actual
1087101.082022-04-238568Actual
36976132.832025-01-2285113Actual
781970.002022-10-248568Budget
2648240.122024-04-2285311Actual

Generated 2025-05-23 04:50:08.808 UTC