[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2340442.252024-01-2085411Actual
439080.002022-07-228528Budget
70044.002022-04-218556Actual
7340111.002022-10-228536Actual
2057212.462023-10-2285612Actual
13432154.112023-03-228568Actual
518840.002022-08-228556Budget
4342100.002022-07-228518Budget
15119307.152023-05-228518Actual
1413100.002022-05-228564Budget
3918744.382025-03-2285212Actual
3970109.002022-07-228536Actual
17038189.002023-07-228517Actual
29296178.002024-07-218564Actual
3679979.482025-01-2085611Actual
33468136.932024-10-2185612Actual
242928.002022-06-228573Actual
18725109.002023-09-218564Actual
10322200.002023-01-208514Budget
27338265.002024-05-218517Actual
1485629.002023-05-228526Actual
2446767.782024-02-1985611Actual
5900100.002022-09-218564Budget
25735170.002024-04-208563Actual

Generated 2025-05-21 03:45:37.727 UTC