[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2648240.122024-04-2185311Actual
729040.002022-10-238526Budget
1177140.002023-02-208526Budget
18783105.002023-09-228515Actual
2722285.002024-05-228546Actual
26781129.322024-04-2185613Actual
38455202.002025-03-238515Actual
1491051.002023-05-238546Actual
980100.002022-04-228518Budget
27493169.272024-05-228568Actual
1343180.002023-03-238568Budget
11503100.002023-02-208564Budget
2508676.002024-03-228566Actual
3402875.002024-11-228546Actual
3003195.442024-07-2285112Actual
11067100.002023-01-218518Budget
2549853.952024-03-2285611Actual
2613200.002022-06-238515Budget
5326200.002022-08-238517Budget
37595282.002025-02-208517Actual
2045639.062023-10-2385611Actual
1795345.002023-08-238546Actual
35416173.812024-12-218528Actual
3407106.002022-07-238513Actual

Generated 2025-05-22 05:49:27.996 UTC