[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3326056.082024-10-2285211Actual
25952161.002024-04-218565Actual
1172290.002023-02-208516Budget
1285186.002023-03-238516Actual
466734.002022-08-238573Actual
10383100.002023-01-218564Budget
35887129.322024-12-2185613Actual
2947430.002024-07-228526Actual
37340198.002025-02-208565Actual
134791562.202023-04-218575Actual
22854105.002024-01-218565Actual
3065457.002024-08-228546Actual
5512128.362022-08-238528Actual
275090.002022-06-238516Budget
35854134.592024-12-2185213Actual
1304262.002023-03-238556Actual
31641212.002024-09-218565Actual
279830.002022-06-238526Budget
31513339.002024-09-218514Actual
9870100.002022-12-218567Budget
1191436.002023-02-208556Actual
30891166.242024-08-228528Actual
9483112.002022-12-218516Actual
915820.002022-12-218573Actual

Generated 2025-05-22 08:55:04.088 UTC