[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1107  >   <  TAKE 256  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37305240.002025-02-258515Actual
2479583.002024-03-278564Actual
27459254.122024-05-278528Actual
3060048.002024-08-278526Actual
3221728.422024-09-2685511Actual
168139.002022-05-288526Actual
3794100.002022-07-288565Budget
34618158.212024-11-2785612Actual
33855202.002024-11-278515Actual
36480232.002025-01-268567Actual
2538410.332024-03-2785211Actual
35416173.812024-12-268528Actual
32878104.002024-10-278536Actual
26958298.002024-05-278514Actual
20876145.002023-11-288565Actual
2098992.002023-11-288536Actual
19107207.002023-09-278567Actual
2332250.762024-01-2685111Actual
1559548.002023-06-288573Actual

Generated 2025-05-28 00:36:06.961 UTC