[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21249157.142023-11-238528Actual
33889217.002024-11-228565Actual
31641212.002024-09-218565Actual
412590.002022-07-238566Budget
3674066.722025-01-2185411Actual
1005870.002022-12-218568Budget
38900190.482025-03-238568Actual
12709172.002023-03-238515Actual
973171.002022-12-218566Actual
3656126.002022-07-238564Actual
3632972.002025-01-218546Actual
1842339.062023-08-2385611Actual
188590.002022-05-238566Budget
803630.002022-11-238573Budget
12192196.542023-02-208518Actual
20136128.002023-10-238567Actual
55630.002022-04-228526Budget
221270.002022-05-238568Budget
31754114.002024-09-218536Actual
2107177.002023-11-238566Actual
1632811.402023-06-2385511Actual
30983117.782024-08-2285111Actual
1244260.002023-03-238563Budget
3742531.002025-02-208526Actual

Generated 2025-05-23 00:05:18.734 UTC