[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1051  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164208.212023-06-2385112Actual
841240.002022-11-238526Budget
3632972.002025-01-218546Actual
30422248.002024-08-228564Actual
1304150.002023-03-238556Budget
1544613.532023-05-2385612Actual
31754114.002024-09-218536Actual
33232148.632024-10-2285111Actual
3603555.002025-01-218573Actual
37003146.872025-01-2185213Actual
214509.272023-11-2385511Actual
11502135.002023-02-208564Actual
3739893.002025-02-208516Actual
22642161.002024-01-218563Actual
34002116.002024-11-228536Actual
1488488.002023-05-238536Actual
12630145.002023-03-238564Actual
2343111.402024-01-2185511Actual
11503100.002023-02-208564Budget
2148442.252023-11-2385611Actual
10057131.392022-12-218568Actual
1064640.002023-01-218526Budget
612090.002022-09-228516Budget
12772101.002023-03-238565Actual

Generated 2025-05-22 04:55:35.363 UTC