[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 0  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11176119.272023-02-078568Actual
7340111.002022-11-098536Actual
12771100.002023-04-098565Budget
300190.002022-07-108566Budget
31336127.572024-09-0885613Actual
2024100.002022-06-098567Budget
3559068.852025-01-0785411Actual
1139317.002023-03-098573Actual
3794100.002022-08-098565Budget
1304150.002023-04-098556Budget
29857147.572024-08-0885111Actual
27431343.512024-06-088518Actual
2199097.002024-01-078536Actual
900100.002022-05-098567Budget
9948288.972023-01-078518Actual
23230122.302024-02-078528Actual
226200.002022-05-098514Budget
9266157.002023-01-078564Actual
32517275.002024-11-088513Actual
182435.002022-06-098556Actual
33855202.002024-12-098515Actual
32427180.202024-10-0885213Actual
2878577.362024-07-0985411Actual
3101132.672024-09-0885211Actual

Generated 2025-06-08 04:13:59.639 UTC