[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2196225.002023-04-218526Actual
16748149.002022-11-218515Actual
13181139.002022-07-228517Actual
32878104.002024-02-218536Actual
2290100.002021-10-228513Budget
27459254.122023-09-218528Actual
4391141.992021-11-218528Actual
12302104.112022-06-218568Actual
2104146.002023-03-248556Actual
29857147.572023-11-2185111Actual
2837471.002023-10-228546Actual
11176119.272022-05-228568Actual
35769180.552024-04-2185612Actual
1488488.002022-09-218536Actual
33677164.002024-03-238563Actual
3742531.002024-06-218526Actual
1866337.002023-01-218573Actual
30925249.572023-12-228568Actual
38838376.852024-07-228518Actual
55630.002021-08-218526Budget
2207571.002023-04-218566Actual
2440643.312023-06-2185411Actual
32016205.632024-01-218528Actual
23611264.002023-06-218513Actual

Generated 2024-09-20 19:31:39.132 UTC