[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11066235.932023-01-228518Actual
3071371.002024-08-238566Actual
24233135.932024-02-218528Actual
12192196.542023-02-218518Actual
3003195.442024-07-2385112Actual
1842339.062023-08-2485611Actual
669980.002022-09-238568Budget
367200.002022-04-238515Budget
26838276.002024-05-238513Actual
11254127.002023-02-218513Actual
3927997.742025-03-2485113Actual
1559548.002023-06-248573Actual
26367178.362024-04-228568Actual
19811131.002023-10-248515Actual
3446427.362024-11-2385511Actual
1939423.102023-09-2385511Actual
518840.002022-08-248556Budget
20749192.002023-11-248514Actual
509106.002022-04-238516Actual
11643100.002023-02-218565Budget
29141317.002024-07-238513Actual
2923377.002024-07-238573Actual
2642782.682024-04-2285111Actual
29679218.002024-07-238567Actual

Generated 2025-05-23 07:08:48.108 UTC