[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326991.992023-01-258528Actual
215060.002022-12-258528Budget
21128156.002024-06-268517Actual
7710181.392023-05-278518Actual
1559548.002024-01-258573Actual
3998.002022-11-248513Actual
122682.002022-12-258563Actual
3178064.002025-04-258546Actual
3656126.002023-02-248564Actual
2178582.002024-07-248564Actual
4391141.992023-02-248528Actual
4855200.002023-03-278515Budget
214509.272024-06-2685511Actual
168030.002022-12-258526Budget
1078950.002023-08-258556Budget
33553118.802025-05-2685213Actual
2290100.002023-01-258513Budget
2541126.292024-10-2485311Actual
2031369.912024-05-2685111Actual
21843155.002024-07-248515Actual
33889217.002025-06-268565Actual
775993.512023-05-278528Actual
1224070.002023-09-248528Budget
3573644.382025-07-2585212Actual

Generated 2025-12-24 07:20:47.908 UTC