[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1105  >   <  TAKE 384  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19107207.002023-09-228567Actual
1310381.002023-03-238566Actual
17721109.002023-08-238564Actual
36480232.002025-01-218567Actual
2042223.102023-10-2385511Actual
2435220.972024-02-2085211Actual
2201660.002023-12-218546Actual
1413100.002022-05-238564Budget
1684188.002023-07-238516Actual
4391141.992022-07-238528Actual
5980164.002022-09-228515Actual
2134149.702023-11-2385111Actual
401781.002022-07-238546Actual
1544613.532023-05-2385612Actual
3517964.002024-12-218546Actual
2034119.912023-10-2385211Actual
2832027.002024-06-228526Actual
850870.002022-11-238546Budget
626591.002022-09-228546Actual
20136128.002023-10-238567Actual
1376194.002023-04-228565Actual

Generated 2025-05-22 05:16:26.064 UTC