[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36248120.002025-01-218516Actual
2923377.002024-07-228573Actual
2443310.332024-02-2085511Actual
256681156.002024-04-208578Actual
37247253.002025-02-208564Actual
1975392.002023-10-238564Actual
22727169.002024-01-218514Actual
1169113.002022-05-238513Actual
626591.002022-09-228546Actual
3868894.002025-03-238566Actual
616940.002022-09-228526Budget
29141317.002024-07-228513Actual
8224147.002022-11-238515Actual
27694100.762024-05-2285611Actual
182340.002022-05-238556Budget
11819110.002023-02-208536Actual
28703148.632024-06-2285111Actual
2650937.992024-04-2185411Actual
168030.002022-05-238526Budget
2242643.312023-12-2185411Actual
1064737.002023-01-218526Actual
27551143.312024-05-2285111Actual
14055190.002023-04-228567Actual
15061182.002023-05-238567Actual

Generated 2025-05-22 11:33:05.591 UTC