[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11502135.002023-03-128564Actual
13244100.002023-04-128567Budget
13181139.002023-04-128517Actual
11254127.002023-03-128513Actual
3565092.252025-01-1085611Actual
2615253.002024-05-118566Actual
3676734.802025-02-1085511Actual
3340681.612024-11-1185112Actual
35769180.552025-01-1085612Actual
1491200.002022-06-128515Budget
34297175.332024-12-128568Actual
19107207.002023-10-128567Actual
22642161.002024-02-108563Actual
6638108.662022-10-128528Actual
3627529.002025-02-108526Actual
3865560.002025-04-128556Actual
1337070.002023-04-128528Budget
3594200.002022-08-128514Budget
2239936.932024-01-1085311Actual
28348130.002024-07-128536Actual
749380.002022-11-128566Budget
36097227.002025-02-108564Actual
18189108.662023-09-128528Actual
5574114.722022-09-128568Actual

Generated 2025-06-11 06:13:58.906 UTC