[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1360472.002023-04-198573Actual
15147114.722023-05-208528Actual
31219150.762024-08-1985612Actual
2036817.782023-10-2085311Actual
2500197.002024-03-198536Actual
21128156.002023-11-208517Actual
39306183.712025-03-2085213Actual
3141110.002022-06-208567Actual
1019660.002023-01-188563Budget
28490356.002024-06-198517Actual
2657043.312024-04-1885611Actual
22854105.002024-01-188565Actual
4917100.002022-08-208565Budget
1736011.402023-07-2085511Actual
1529427.362023-05-2085311Actual
2134149.702023-11-2085111Actual
33677164.002024-11-198563Actual
3735200.002022-07-208515Budget
3556370.972024-12-1885311Actual
10137100.002023-01-188513Budget
2335032.672024-01-1885211Actual
30770287.002024-08-198517Actual
1396170.002023-04-198566Actual
2394414.002024-02-178526Actual

Generated 2025-05-19 21:31:24.253 UTC