[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3285027.002024-10-228526Actual
10461144.002023-01-218515Actual
19107207.002023-09-228567Actual
12568184.002023-03-238514Actual
4391141.992022-07-238528Actual
24761176.002024-03-228514Actual
9882.002022-04-228563Actual
3718472.002025-02-208573Actual
1990476.002023-10-238516Actual
25700234.002024-04-218513Actual
65280.002022-04-228546Budget
1186680.002023-02-208546Budget
245522.892024-02-2085212Actual
14115270.782023-04-228518Actual
21128156.002023-11-238517Actual
28142194.002024-06-228564Actual
445080.002022-07-238568Budget
354732.002022-07-238573Actual
5465100.002022-08-238518Budget
75990.002022-04-228566Budget
11441208.002023-02-208514Actual
30863476.852024-08-228518Actual
9482100.002022-12-218516Budget
17073135.002023-07-238567Actual

Generated 2025-05-22 09:29:46.831 UTC