[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24147150.002024-02-198567Actual
23646145.002024-02-198563Actual
6217112.002022-09-218536Actual
6964200.002022-10-228514Budget
2346453.952024-01-2085611Actual
3747981.002025-02-198546Actual
3833451.002025-03-228573Actual
2614160.002022-06-228515Actual
1376194.002023-04-218565Actual
8756135.002022-11-228567Actual
17814134.002023-08-228565Actual
3062897.002024-08-218536Actual
1435242.252023-04-2185611Actual
37807110.342025-02-1985111Actual
12710200.002023-03-228515Budget
7025130.002022-10-228564Actual
32823115.002024-10-218516Actual
25236295.032024-03-218518Actual
8755100.002022-11-228567Budget
663980.002022-09-218528Budget
2402451.002024-02-198556Actual
1866337.002023-09-218573Actual
2476200.002022-06-228514Budget
32878104.002024-10-218536Actual

Generated 2025-05-21 20:31:37.232 UTC