[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1376194.002023-04-228565Actual
1488488.002023-05-238536Actual
1934017.782023-09-2285311Actual
1353174.002022-05-238514Actual
15538158.002023-06-238563Actual
38866143.512025-03-238528Actual
26873225.002024-05-228563Actual
9206202.002022-12-218514Actual
24205248.062024-02-208518Actual
38900190.482025-03-238568Actual
3183981.002024-09-218566Actual
1177140.002023-02-208526Budget
2534118.002022-06-238564Actual
38185213.542025-02-2085613Actual
32517275.002024-10-228513Actual
3221243.512022-06-238518Actual
2997394.382024-07-2285611Actual
2031369.912023-10-2385111Actual
30387314.002024-08-228514Actual
3260994.002024-10-228573Actual
31754114.002024-09-218536Actual
2606780.002024-04-218536Actual
861580.002022-11-238566Budget
2101564.002023-11-238546Actual

Generated 2025-05-22 05:15:38.117 UTC