[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936731.612023-10-1685411Actual
35769180.552025-01-1485612Actual
789991.002022-12-178513Actual
19072212.002023-10-168517Actual
5385100.002022-09-168567Budget
26367178.362024-05-158568Actual
27988319.002024-07-168513Actual
888370.002022-12-178528Budget
5841200.002022-10-168514Budget
35978186.002025-02-148563Actual
21128156.002023-12-178517Actual
8364100.002022-12-178516Budget
3438332.672024-12-1685211Actual
287100.002022-05-168564Budget
21751157.002024-01-148514Actual
427112.002022-05-168565Actual
11255100.002023-03-168513Budget
38455202.002025-04-168515Actual
2234465.652024-01-1485111Actual
26958298.002024-06-158514Actual
3794100.002022-08-168565Budget
3671370.972025-02-1485311Actual
1029107.142022-05-168528Actual
17193146.542023-08-168568Actual

Generated 2025-06-15 14:44:38.211 UTC