[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2778022.042024-06-1585212Actual
2541126.292024-04-1585311Actual
2031369.912023-11-1685111Actual
33677164.002024-12-168563Actual
24113200.002024-03-158517Actual
20842142.002023-12-178515Actual
11254127.002023-03-168513Actual
2606780.002024-05-158536Actual
16006205.002023-07-178517Actual
2036817.782023-11-1685311Actual
1492190.002022-06-168515Actual
29141317.002024-08-158513Actual
3800769.912025-03-1685112Actual
1583615.002023-07-178526Actual
346960.002022-08-168563Budget
524789.002022-09-168566Actual
2199097.002024-01-148536Actual
2337736.932024-02-1485311Actual
1689684.002023-08-168536Actual
14143110.172023-05-168528Actual
2096124.002023-12-178526Actual
551380.002022-09-168528Budget
346863.002022-08-168563Actual
289480.002022-07-178546Budget

Generated 2025-06-15 12:49:11.796 UTC