[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4124110.002022-07-218566Actual
2494660.002024-03-208516Actual
3783526.292025-02-1885211Actual
1488488.002023-05-218536Actual
1694836.002023-07-218556Actual
13476-537.002023-04-198574Actual
25678-3784.402024-04-1885712Actual
4391141.992022-07-218528Actual
39397-3569.902025-04-1985711Actual
3172631.002024-09-198526Actual
13181139.002023-03-218517Actual
2873141.192024-06-2085211Actual
12114110.002023-02-188567Actual
38397188.002025-03-218564Actual
31428172.002024-09-198563Actual
108870.002022-04-208568Budget
3873103.002022-07-218516Actual
33020322.002024-10-208517Actual
354630.002022-07-218573Budget
1117580.002023-01-198568Budget
2201660.002023-12-198546Actual
2057212.462023-10-2185612Actual
4263133.002022-07-218567Actual
1064640.002023-01-198526Budget

Generated 2025-05-20 19:07:58.658 UTC