[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3285027.002024-10-228526Actual
1931311.402023-09-2285211Actual
38958128.422025-03-2385111Actual
30422248.002024-08-228564Actual
3458434.802024-11-2285212Actual
32108134.802024-09-2185111Actual
30983117.782024-08-2285111Actual
2535100.002022-06-238564Budget
2538410.332024-03-2285211Actual
3225082.682024-09-2185611Actual
5325135.002022-08-238517Actual
4917100.002022-08-238565Budget
12947100.002023-03-238536Budget
2497316.002024-03-228526Actual
154137.142023-05-2385112Actual
3216375.232024-09-2185311Actual
3862962.002025-03-238546Actual
962670.002022-12-218546Budget
1299480.002023-03-238546Budget
29354234.002024-07-228515Actual
1426511.402023-04-2285211Actual
3219085.872024-09-2185411Actual
5900100.002022-09-228564Budget
35388373.822024-12-218518Actual

Generated 2025-05-22 22:14:25.900 UTC