[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1108  >   <  TAKE 448  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29141317.002024-07-238513Actual
612090.002022-09-238516Budget
38780204.002025-03-248567Actual
31930249.002024-09-228567Actual
36538442.002025-01-228518Actual
164788.212023-06-2485612Actual
2473334.002024-03-238573Actual
24888118.002024-03-238565Actual
2662911.402024-04-2285112Actual
1413100.002022-05-248564Budget
26306432.912024-04-228518Actual
3080198.002022-06-248517Actual
33855202.002024-11-238515Actual
15026236.002023-05-248517Actual
9948288.972022-12-228518Actual
35708108.212024-12-2285112Actual
1387667.002023-04-238536Actual
2337736.932024-01-2285311Actual

Generated 2025-05-23 16:47:29.138 UTC