[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3172631.002024-09-218526Actual
1084892.002023-01-218566Actual
16748149.002023-07-238515Actual
10461144.002023-01-218515Actual
256622133.302024-04-208576Actual
39040101.822025-03-2385411Actual
34236373.822024-11-228518Actual
75990.002022-04-228566Budget
9949100.002022-12-218518Budget
1429241.192023-04-2285311Actual
3736133.002022-07-238515Actual
3603555.002025-01-218573Actual
10696100.002023-01-218536Budget
1224070.002023-02-208528Budget
24761176.002024-03-228514Actual
225173.952023-12-2185112Actual
1733344.382023-07-2385411Actual
13244100.002023-03-238567Budget
3443776.292024-11-2285411Actual
2757949.702024-05-2285211Actual
1304262.002023-03-238556Actual
691726.002022-10-238573Actual
3230898.632024-09-2185112Actual
2172334.002023-12-218573Actual

Generated 2025-05-22 04:55:46.620 UTC