[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3868894.002024-07-308566Actual
38185213.542024-06-2985613Actual
7898100.002022-04-018513Budget
3918744.382024-07-3085212Actual
980100.002021-08-298518Budget
967340.002022-04-298556Budget
5326200.002021-12-308517Budget
3718472.002024-06-298573Actual
2988532.672023-11-2985211Actual
1586492.002022-10-308536Actual
287100.002021-08-298564Budget
10461144.002022-05-308515Actual
27551143.312023-09-2985111Actual
10695112.002022-05-308536Actual
8834100.002022-04-018518Budget
9809200.002022-04-298517Budget
31988382.912024-01-298518Actual
33947106.002024-03-318516Actual
663980.002022-01-298528Budget
17687140.002022-12-308514Actual
3668653.952024-05-3085211Actual
300190.002021-10-308566Budget
2840055.002023-10-308556Actual
4391141.992021-11-298528Actual
37127233.002024-06-298563Actual
2045639.062023-03-0185611Actual
1186680.002022-06-298546Budget
683882.002022-03-018563Actual
19193152.602023-01-298528Actual
2093465.002023-04-018516Actual

Generated 2024-09-28 14:15:01.302 UTC