[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37749237.452025-03-158568Actual
17193146.542023-08-158568Actual
39397-3569.902025-05-1485711Actual
1866337.002023-10-158573Actual
9403148.002023-01-138565Actual
3331458.212024-11-1485411Actual
1890330.002023-10-158526Actual
32963103.002024-11-148566Actual
31930249.002024-10-148567Actual
2534118.002022-07-168564Actual
458960.002022-09-158563Budget
34143309.002024-12-158517Actual
387290.002022-08-158516Budget
31304124.062024-09-1485213Actual
20876145.002023-12-168565Actual
36155250.002025-02-138515Actual
1636234.802023-07-1685611Actual
33526108.272024-11-1485113Actual
2151120.782022-06-158528Actual
3060048.002024-09-148526Actual
21751157.002024-01-138514Actual
2923377.002024-08-148573Actual
1686822.002023-08-158526Actual
3656126.002022-08-158564Actual

Generated 2025-06-14 17:03:51.139 UTC