[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671370.972024-05-2385311Actual
20784116.002023-03-258564Actual
17927100.002022-12-238536Actual
4391141.992021-11-228528Actual
3565092.252024-04-2285611Actual
9810178.002022-04-228517Actual
23611264.002023-06-228513Actual
289480.002021-10-238546Budget
13510273.002022-08-228513Actual
9869111.002022-04-228567Actual
393801457.802024-08-218574Actual
466734.002021-12-238573Actual
32517275.002024-02-228513Actual
35153105.002024-04-228536Actual
2716837.002023-09-228526Actual
39221168.852024-07-2385612Actual
177680.002021-09-228546Budget
743440.002022-02-228556Budget
1928565.652023-01-2285111Actual
3595196.002021-11-228514Actual
30573100.002023-12-238516Actual
27338265.002023-09-228517Actual
6511144.002022-01-228567Actual
2399862.002023-06-228546Actual

Generated 2024-09-21 19:28:06.480 UTC