[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1105  >   <  TAKE 448  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1765933.002023-02-178573Actual
7898100.002022-05-208513Budget
38362360.002024-09-178514Actual
144107.142022-10-1785112Actual
12114110.002022-08-178567Actual
2535100.002021-12-188564Budget
2103207.152021-11-178518Actual
3635556.002024-07-188556Actual
2534118.002021-12-188564Actual
1990476.002023-04-198516Actual
4343175.332022-01-178518Actual
2757949.702023-11-1785211Actual
3458434.802024-05-1985212Actual
17193146.542023-01-178568Actual
1931311.402023-03-1985211Actual
2397293.002023-08-178536Actual
16041184.002022-12-188567Actual
20101206.002023-04-198517Actual
32765226.002024-04-188565Actual
9809200.002022-06-178517Budget
1172290.002022-08-178516Budget

Generated 2024-11-16 20:03:02.053 UTC