[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326991.992023-01-168528Actual
20255178.362024-05-178568Actual
17927100.002024-03-178536Actual
3791613.532025-09-1585511Actual
1191350.002023-09-158556Budget
3603555.002025-08-168573Actual
28235204.002025-01-158565Actual
631140.002023-04-178556Actual
28023203.002025-01-158563Actual
2601250.002024-11-148516Actual
69940.002022-11-158556Budget
3520541.002025-07-168556Actual
10695112.002023-08-168536Actual
1739464.592024-02-1585611Actual
1553105.002022-12-168565Actual
3561714.592025-07-1685511Actual
2337736.932024-08-1585311Actual
1304262.002023-10-168556Actual
3327123.812023-01-168568Actual
9580100.002023-07-168536Budget
37035125.822025-08-1685613Actual
2757949.702024-12-1585211Actual
1387667.002023-11-158536Actual
1446811.402023-11-1585612Actual

Generated 2025-12-15 13:20:39.075 UTC