[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37247253.002025-03-168564Actual
27196120.002024-06-158536Actual
10988142.002023-02-148567Actual
27931194.242024-06-1585613Actual
23824143.002024-03-158515Actual
15538158.002023-07-178563Actual
2023121.002022-06-168567Actual
18189108.662023-09-168528Actual
1636234.802023-07-1785611Actual
14020158.002023-05-168517Actual
18783105.002023-10-168515Actual
39407-1957.702025-05-1585713Actual
3512536.002025-01-148526Actual
2952870.002024-08-158546Actual
2370334.002024-03-158573Actual
5900100.002022-10-168564Budget
37340198.002025-03-168565Actual
10696100.002023-02-148536Budget
8461100.002022-12-178536Budget
1765933.002023-09-168573Actual
2042223.102023-11-1685511Actual
2611938.002024-05-158556Actual
36658162.462025-02-1485111Actual
13510273.002023-05-168513Actual

Generated 2025-06-15 14:02:46.190 UTC