[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37749237.452025-02-208568Actual
18691176.002023-09-228514Actual
28235204.002024-06-228565Actual
5325135.002022-08-238517Actual
2239936.932023-12-2185311Actual
1353174.002022-05-238514Actual
1197374.002023-02-208566Actual
33140167.752024-10-228528Actual
215060.002022-05-238528Budget
2391790.002024-02-208516Actual
26748181.962024-04-2185213Actual
504540.002022-08-238526Budget
3857548.002025-03-238526Actual
1993129.002023-10-238526Actual
36600175.332025-01-218568Actual
18571335.002023-09-228513Actual
3230898.632024-09-2185112Actual
35978186.002025-01-218563Actual
275090.002022-06-238516Budget
29737384.422024-07-228518Actual
1084892.002023-01-218566Actual
36155250.002025-01-218515Actual
1901575.002023-09-228566Actual
458960.002022-08-238563Budget

Generated 2025-05-22 06:45:04.500 UTC