[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6590100.002022-09-148518Budget
4263133.002022-07-158567Actual
25264143.512024-03-148528Actual
24147150.002024-02-128567Actual
38603123.002025-03-158536Actual
2391790.002024-02-128516Actual
683970.002022-10-158563Budget
3873103.002022-07-158516Actual
32730234.002024-10-148515Actual
20664177.002023-11-158563Actual
6965176.002022-10-158514Actual
24888118.002024-03-148565Actual
21877100.002023-12-138565Actual
2394414.002024-02-128526Actual
6042131.002022-09-148565Actual
15623146.002023-06-158514Actual
18068214.002023-08-158517Actual
20784116.002023-11-158564Actual
9207200.002022-12-138514Budget
3127769.672024-08-1485113Actual
37629242.002025-02-128567Actual
738674.002022-10-158546Actual
24641298.002024-03-148513Actual
102860.002022-04-148528Budget

Generated 2025-05-14 17:14:56.354 UTC