[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 1102   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1244361.002023-03-228563Actual
5574114.722022-08-228568Actual
20784116.002023-11-228564Actual
19107207.002023-09-218567Actual
3657100.002022-07-228564Budget
2207571.002023-12-208566Actual
749380.002022-10-228566Budget
12192196.542023-02-198518Actual
1169113.002022-05-228513Actual
29141317.002024-07-218513Actual
22286126.842023-12-208568Actual
3101132.672024-08-2185211Actual
15026236.002023-05-228517Actual
1586492.002023-06-228536Actual
29799208.662024-07-218568Actual
2305276.002024-01-208566Actual
35153105.002024-12-208536Actual
32460113.532024-09-2085613Actual
32963103.002024-10-218566Actual
1589052.002023-06-228546Actual
21751157.002023-12-208514Actual
34703138.102024-11-2185213Actual
3443776.292024-11-2185411Actual
8365122.002022-11-228516Actual

Generated 2025-05-21 09:36:14.477 UTC