[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1591646.002023-06-238556Actual
1337070.002023-03-238528Budget
967434.002022-12-218556Actual
9809200.002022-12-218517Budget
20876145.002023-11-238565Actual
34143309.002024-11-228517Actual
8882108.662022-11-238528Actual
1074280.002023-01-218546Budget
35295285.002024-12-218517Actual
26873225.002024-05-228563Actual
2045639.062023-10-2385611Actual
265368.212024-04-2185511Actual
2201660.002023-12-218546Actual
21163142.002023-11-238567Actual
637164.002022-09-228566Actual
23109180.002024-01-218517Actual
17687140.002023-08-238514Actual
428100.002022-04-228565Budget
9404100.002022-12-218565Budget
795970.002022-11-238563Budget
20629298.002023-11-238513Actual
524690.002022-08-238566Budget
20842142.002023-11-238515Actual
164208.212023-06-2385112Actual
8462112.002022-11-238536Actual
1343180.002023-03-238568Budget
368138.002022-04-228515Actual
22607281.002024-01-218513Actual

Generated 2025-05-22 11:46:55.045 UTC