[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3178064.002024-09-148546Actual
17687140.002023-08-168514Actual
20842142.002023-11-168515Actual
25822216.002024-04-148514Actual
3106577.362024-08-1585411Actual
6700119.272022-09-158568Actual
4342100.002022-07-168518Budget
12631100.002023-03-168564Budget
1172398.002023-02-138516Actual
26873225.002024-05-158563Actual
21666185.002023-12-148563Actual
2196225.002023-12-148526Actual
38900190.482025-03-168568Actual
21751157.002023-12-148514Actual
75886.002022-04-158566Actual
32108134.802024-09-1485111Actual
32765226.002024-10-158565Actual
10382108.002023-01-148564Actual
401781.002022-07-168546Actual
33526108.272024-10-1585113Actual
1186680.002023-02-138546Budget
19846108.002023-10-168565Actual
3340681.612024-10-1585112Actual
466630.002022-08-168573Budget

Generated 2025-05-15 03:55:28.674 UTC