[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2039540.122023-04-1685411Actual
38277168.002024-09-148563Actual
36480232.002024-07-158567Actual
23766134.002023-08-148564Actual
2893219.912023-12-1585212Actual
33232148.632024-04-1585111Actual
30267334.002024-02-148513Actual
1289834.002022-09-148526Actual
2873141.192023-12-1585211Actual
21877100.002023-06-148565Actual
626591.002022-03-168546Actual
7339100.002022-04-168536Budget
1993129.002023-04-168526Actual
2397293.002023-08-148536Actual
900100.002021-10-148567Budget
50890.002021-10-148516Budget
3230898.632024-03-1585112Actual
32427180.202024-03-1585213Actual
13432154.112022-09-148568Actual
1352200.002021-11-148514Budget
3183981.002024-03-158566Actual
3674066.722024-07-1585411Actual
31428172.002024-03-158563Actual
781970.002022-04-168568Budget
1727920.972023-01-1485211Actual
38100.002021-10-148513Budget
11176119.272022-07-158568Actual
8461100.002022-05-178536Budget

Generated 2024-11-13 06:26:44.097 UTC