[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1092  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1491051.002023-05-228546Actual
20629298.002023-11-228513Actual
8223100.002022-11-228515Budget
2001135.002023-10-228556Actual
841240.002022-11-228526Budget
24761176.002024-03-218514Actual
6511144.002022-09-218567Actual
23731179.002024-02-198514Actual
10988142.002023-01-208567Actual
1942755.022023-09-2185611Actual
1998555.002023-10-228546Actual
27493169.272024-05-218568Actual
245849.272024-02-1985612Actual
26838276.002024-05-218513Actual
12569200.002023-03-228514Budget
34143309.002024-11-218517Actual
134881248.802023-04-208578Actual
12631100.002023-03-228564Budget
25178177.002024-03-218567Actual
11255100.002023-02-198513Budget
2494660.002024-03-218516Actual
174525.012023-07-2285112Actual
6964200.002022-10-228514Budget
29765170.782024-07-218528Actual

Generated 2025-05-22 00:50:07.093 UTC