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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2239936.932023-12-2185311Actual
3103894.382024-08-2285311Actual
6778100.002022-10-238513Budget
2693077.002024-05-228573Actual
30863476.852024-08-228518Actual
39221168.852025-03-2385612Actual
9404100.002022-12-218565Budget
6511144.002022-09-228567Actual
27752109.272024-05-2285112Actual
15026236.002023-05-238517Actual
31606223.002024-09-218515Actual
10322200.002023-01-218514Budget
23264123.812024-01-218568Actual
37212377.002025-02-208514Actual
2757949.702024-05-2285211Actual
37127233.002025-02-208563Actual
9483112.002022-12-218516Actual
2104146.002023-11-238556Actual
1299480.002023-03-238546Budget
38838376.852025-03-238518Actual
2102100.002022-05-238518Budget
29857147.572024-07-2285111Actual
30267334.002024-08-228513Actual
30387314.002024-08-228514Actual

Generated 2025-05-22 08:59:24.587 UTC