[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34143309.002024-12-158517Actual
3918744.382025-04-1585212Actual
24676178.002024-04-148563Actual
1586492.002023-07-168536Actual
1087101.082022-05-158568Actual
15181132.902023-06-158568Actual
1895743.002023-10-158546Actual
30267334.002024-09-148513Actual
36480232.002025-02-138567Actual
12568184.002023-04-158514Actual
188590.002022-06-158566Budget
22253119.272024-01-138528Actual
3003195.442024-08-1485112Actual
855658.002022-12-168556Actual
9809200.002023-01-138517Budget
8365122.002022-12-168516Actual
509494.002022-09-158536Actual
9345100.002023-01-138515Budget
279830.002022-07-168526Budget
11820100.002023-03-158536Budget
3068047.002024-09-148556Actual
13666123.002023-05-158564Actual
32460113.532024-10-1485613Actual
2666312.462024-05-1485612Actual

Generated 2025-06-15 03:01:52.300 UTC