[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3803518.842025-09-2185212Actual
1139317.002023-09-218573Actual
2432448.632024-09-2085111Actual
332870.002023-01-228568Budget
34236373.822025-06-238518Actual
1692257.002024-02-218546Actual
999670.002023-07-228528Budget
35153105.002025-07-228536Actual
2107177.002024-06-238566Actual
29737384.422025-02-208518Actual
26748181.962024-11-2085213Actual
466630.002023-03-248573Budget
1477198.002023-12-228565Actual
30925249.572025-03-238568Actual
1005870.002023-07-228568Budget
3221243.512023-01-228518Actual
2343111.402024-08-2185511Actual
19600267.002024-05-238513Actual
38866143.512025-10-228528Actual
1131471.002023-09-218563Actual
1413100.002022-12-228564Budget
4342100.002023-02-218518Budget
3671370.972025-08-2285311Actual
275188.002023-01-228516Actual

Generated 2025-12-21 04:59:55.121 UTC