[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255566.082024-03-1485112Actual
20255178.362023-10-158568Actual
18103126.002023-08-158567Actual
3408674.002024-11-148566Actual
1131560.002023-02-128563Budget
11582200.002023-02-128515Budget
11255100.002023-02-128513Budget
33677164.002024-11-148563Actual
2955445.002024-07-148556Actual
1523964.592023-05-1585111Actual
35708108.212024-12-1385112Actual
1559548.002023-06-158573Actual
1736011.402023-07-1585511Actual
729040.002022-10-158526Budget
1252138.002023-03-158573Actual
31428172.002024-09-138563Actual
1789925.002023-08-158526Actual
1172290.002023-02-128516Budget
17567317.002023-08-158513Actual
22727169.002024-01-138514Actual
3676734.802025-01-1385511Actual
1698178.002023-07-158566Actual
1360472.002023-04-148573Actual
13726162.002023-04-148515Actual

Generated 2025-05-14 22:30:13.714 UTC