[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3178064.002024-09-208546Actual
1059990.002023-01-208516Budget
1662779.002023-07-228573Actual
1285090.002023-03-228516Budget
2036817.782023-10-2285311Actual
2242643.312023-12-2085411Actual
7164126.002022-10-228565Actual
2614160.002022-06-228515Actual
3003195.442024-07-2185112Actual
3373460.002024-11-218573Actual
1197374.002023-02-198566Actual
242928.002022-06-228573Actual
2201660.002023-12-208546Actual
22854105.002024-01-208565Actual
33855202.002024-11-218515Actual
275090.002022-06-228516Budget
23859130.002024-02-198565Actual
9870100.002022-12-208567Budget
5464276.842022-08-228518Actual
29857147.572024-07-2185111Actual
565390.002022-09-218513Budget
3865560.002025-03-228556Actual
102860.002022-04-218528Budget
1630139.062023-06-2285411Actual

Generated 2025-05-22 00:40:42.865 UTC