[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3169999.002024-09-218516Actual
33855202.002024-11-228515Actual
23731179.002024-02-208514Actual
23109180.002024-01-218517Actual
2875869.912024-06-2285311Actual
28583443.512024-06-228518Actual
10462200.002023-01-218515Budget
14559190.002023-05-238563Actual
8882108.662022-11-238528Actual
32460113.532024-09-2185613Actual
30573100.002024-08-228516Actual
28645172.302024-06-228568Actual
27050224.002024-05-228515Actual
36538442.002025-01-218518Actual
294247.002022-06-238556Actual
3443776.292024-11-2285411Actual
9206202.002022-12-218514Actual
23202228.362024-01-218518Actual
1252138.002023-03-238573Actual
1396170.002023-04-228566Actual
33797194.002024-11-228564Actual
19600267.002023-10-238513Actual
1446811.402023-04-2285612Actual
9021101.002022-12-218513Actual

Generated 2025-05-22 09:07:34.712 UTC