[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21666185.002023-12-218563Actual
3718472.002025-02-208573Actual
1589052.002023-06-238546Actual
2642782.682024-04-2185111Actual
31754114.002024-09-218536Actual
3671370.972025-01-2185311Actual
27694100.762024-05-2285611Actual
387290.002022-07-238516Budget
31219150.762024-08-2285612Actual
2757949.702024-05-2285211Actual
3676734.802025-01-2185511Actual
3753895.002025-02-208566Actual
18606162.002023-09-228563Actual
2178582.002023-12-218564Actual
3172631.002024-09-218526Actual
2606780.002024-04-218536Actual
514152.002022-08-238546Actual
8365122.002022-11-238516Actual
1477198.002023-05-238565Actual
2648240.122024-04-2185311Actual
2923377.002024-07-228573Actual
50890.002022-04-228516Budget
3635556.002025-01-218556Actual
1727920.972023-07-2385211Actual

Generated 2025-05-22 21:45:01.035 UTC