[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215428.212023-11-2385112Actual
29261308.002024-07-228514Actual
354630.002022-07-238573Budget
29141317.002024-07-228513Actual
1461635.002023-05-238573Actual
4855200.002022-08-238515Budget
38455202.002025-03-238515Actual
2024100.002022-05-238567Budget
39101117.782025-03-2385611Actual
4714200.002022-08-238514Budget
401781.002022-07-238546Actual
33232148.632024-10-2285111Actual
393891569.902025-04-218577Actual
1739464.592023-07-2385611Actual
8693200.002022-11-238517Budget
23202228.362024-01-218518Actual
6449211.002022-09-228517Actual
8694144.002022-11-238517Actual
25143245.002024-03-228517Actual
3101132.672024-08-2285211Actual
2172334.002023-12-218573Actual
32672238.002024-10-228564Actual
2534118.002022-06-238564Actual
29354234.002024-07-228515Actual

Generated 2025-05-22 13:23:31.296 UTC