[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7103122.002022-10-238515Actual
7340111.002022-10-238536Actual
2290100.002022-06-238513Budget
3225082.682024-09-2185611Actual
31606223.002024-09-218515Actual
33020322.002024-10-228517Actual
2535669.912024-03-2285111Actual
21163142.002023-11-238567Actual
16161187.452023-06-238568Actual
21751157.002023-12-218514Actual
38780204.002025-03-238567Actual
1594962.002023-06-238566Actual
1111470.002023-01-218528Budget
1191350.002023-02-208556Budget
2645534.802024-04-2185211Actual
27083157.002024-05-228565Actual
3561714.592024-12-2185511Actual
967434.002022-12-218556Actual
3736133.002022-07-238515Actual
2606780.002024-04-218536Actual
2098992.002023-11-238536Actual
2440643.312024-02-2085411Actual
2446767.782024-02-2085611Actual
9869111.002022-12-218567Actual

Generated 2025-05-22 06:44:01.417 UTC