[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2508676.002023-09-148566Actual
256591861.702023-10-138575Actual
579330.002022-03-168573Budget
8835185.932022-05-178518Actual
2196225.002023-06-148526Actual
25678-3784.402023-10-1385712Actual
691726.002022-04-168573Actual
4263133.002022-01-148567Actual
12051200.002022-08-148517Budget
1594962.002022-12-158566Actual
34236373.822024-05-168518Actual
14736155.002022-11-148515Actual
2134149.702023-05-1785111Actual
17814134.002023-02-148565Actual
3373460.002024-05-168573Actual
37247253.002024-08-148564Actual
2239936.932023-06-1485311Actual
108870.002021-10-148568Budget
27694100.762023-11-1485611Actual
35508116.722024-06-1485111Actual
1662779.002023-01-148573Actual
39402-2414.802024-10-1385712Actual
3868894.002024-09-148566Actual
3873103.002022-01-148516Actual

Generated 2024-11-13 07:16:44.893 UTC