[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27606102.892024-06-1185311Actual
37595282.002025-03-128517Actual
1168100.002022-06-128513Budget
14644168.002023-06-128514Actual
5980164.002022-10-128515Actual
31988382.912024-10-118518Actual
256622133.302024-05-108576Actual
32730234.002024-11-118515Actual
3326056.082024-11-1185211Actual
25178177.002024-04-118567Actual
164208.212023-07-1385112Actual
195439.272023-10-1285612Actual
38185213.542025-03-1285613Actual
36976132.832025-02-1085113Actual
182340.002022-06-128556Budget
2666312.462024-05-1185612Actual
3221728.422024-10-1185511Actual
8085205.002022-12-138514Actual
13432154.112023-04-128568Actual
13182200.002023-04-128517Budget
39101117.782025-04-1285611Actual
14177134.422023-05-128568Actual
38780204.002025-04-128567Actual
3221243.512022-07-138518Actual

Generated 2025-06-11 09:33:24.202 UTC