[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3397432.002024-05-198526Actual
30267334.002024-02-178513Actual
33468136.932024-04-1885612Actual
33526108.272024-04-1885113Actual
2955445.002024-01-178556Actual
899114.002021-10-178567Actual
12052150.002022-08-178517Actual
29176173.002024-01-178563Actual
5900100.002022-03-198564Budget
15147114.722022-11-178528Actual
782085.932022-04-198568Actual
2615253.002023-10-178566Actual
1353174.002021-11-178514Actual
1493643.002022-11-178556Actual
38958128.422024-09-1785111Actual
2242643.312023-06-1785411Actual
1801167.002023-02-178566Actual
9997157.142022-06-178528Actual
5979200.002022-03-198515Budget
7710181.392022-04-198518Actual
3512536.002024-06-178526Actual
36097227.002024-07-188564Actual
2402451.002023-08-178556Actual
3103894.382024-02-1785311Actual
35295285.002024-06-178517Actual
1842339.062023-02-1785611Actual
12710200.002022-09-178515Budget
34002116.002024-05-198536Actual

Generated 2024-11-16 20:56:47.292 UTC