[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1739464.592023-08-1685611Actual
11255100.002023-03-168513Budget
1801167.002023-09-168566Actual
2239936.932024-01-1485311Actual
2477228.002022-07-178514Actual
19600267.002023-11-168513Actual
37715243.512025-03-168528Actual
12113100.002023-03-168567Budget
144373.952023-05-1685212Actual
275090.002022-07-178516Budget
2104146.002023-12-178556Actual
11644151.002023-03-168565Actual
1488488.002023-06-168536Actual
509106.002022-05-168516Actual
1482974.002023-06-168516Actual
34355173.102024-12-1685111Actual
669980.002022-10-168568Budget
184819.272023-09-1685112Actual
6700119.272022-10-168568Actual
1998555.002023-11-168546Actual
1005870.002023-01-148568Budget
841240.002022-12-178526Budget
22286126.842024-01-148568Actual
2837471.002024-07-168546Actual

Generated 2025-06-15 05:00:03.411 UTC