[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 73  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3118535.872024-09-1485212Actual
18606162.002023-10-158563Actual
2648240.122024-05-1485311Actual
17159101.082023-08-158528Actual
13181139.002023-04-158517Actual
1059896.002023-02-138516Actual
1893184.002023-10-158536Actual
4203200.002022-08-158517Budget
332870.002022-07-168568Budget
12051200.002023-03-158517Budget
30770287.002024-09-148517Actual
31513339.002024-10-148514Actual
22642161.002024-02-138563Actual
1423753.952023-05-1585111Actual
2997394.382024-08-1485611Actual
21632249.002024-01-138513Actual
23731179.002024-03-148514Actual
1353174.002022-06-158514Actual
25665956.602024-05-138577Actual
1343180.002023-04-158568Budget
8285100.002022-12-168565Budget
5901107.002022-10-158564Actual
1630139.062023-07-1685411Actual
34264225.332024-12-158528Actual

Generated 2025-06-14 08:46:14.090 UTC