[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3118535.872024-08-2185212Actual
2101564.002023-11-228546Actual
26873225.002024-05-218563Actual
7710181.392022-10-228518Actual
6511144.002022-09-218567Actual
518751.002022-08-228556Actual
29765170.782024-07-218528Actual
953140.002022-12-208526Budget
14559190.002023-05-228563Actual
326991.992022-06-228528Actual
29084124.062024-06-2185613Actual
1186770.002023-02-198546Actual
13545200.002023-04-218563Actual
1289940.002023-03-228526Budget
35330236.002024-12-208567Actual
3898659.272025-03-2285211Actual
12772101.002023-03-228565Actual
35887129.322024-12-2085613Actual
3753895.002025-02-198566Actual
2579453.002024-04-208573Actual
33526108.272024-10-2185113Actual
2102100.002022-05-228518Budget
21249157.142023-11-228528Actual
8693200.002022-11-228517Budget

Generated 2025-05-21 18:04:13.912 UTC