[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2657043.312024-05-0785611Actual
34618158.212024-12-0885612Actual
1390256.002023-05-088546Actual
1191350.002023-03-088556Budget
2479583.002024-04-078564Actual
4342100.002022-08-088518Budget
3679979.482025-02-0685611Actual
2541126.292024-04-0785311Actual
31157102.892024-09-0785112Actual
8694144.002022-12-098517Actual
3488475.002025-01-068573Actual
38958128.422025-04-0885111Actual
3750557.002025-03-088556Actual
9403148.002023-01-068565Actual
2757949.702024-06-0785211Actual
1299480.002023-04-088546Budget
915820.002023-01-068573Actual
571466.002022-10-088563Actual
70044.002022-05-088556Actual
1197280.002023-03-088566Budget
1027430.002023-02-068573Budget
28023203.002024-07-088563Actual
509494.002022-09-088536Actual
30983117.782024-09-0785111Actual

Generated 2025-06-08 02:25:59.386 UTC