[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15538158.002023-06-218563Actual
4264100.002022-07-218567Budget
1352200.002022-05-218514Budget
289480.002022-06-218546Budget
30515193.002024-08-208565Actual
13666123.002023-04-208564Actual
30178145.112024-07-2085213Actual
2332250.762024-01-1985111Actual
2346453.952024-01-1985611Actual
1936731.612023-09-2085411Actual
33232148.632024-10-2085111Actual
15026236.002023-05-218517Actual
1632811.402023-06-2185511Actual
35388373.822024-12-198518Actual
28611181.392024-06-208528Actual
499690.002022-08-218516Budget
27050224.002024-05-208515Actual
1895743.002023-09-208546Actual
70044.002022-04-208556Actual
35944246.002025-01-198513Actual
1230180.002023-02-188568Budget
8755100.002022-11-218567Budget
255566.082024-03-2085112Actual
37807110.342025-02-1885111Actual

Generated 2025-05-20 21:36:57.752 UTC