[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
789991.002022-11-238513Actual
1005870.002022-12-218568Budget
1027430.002023-01-218573Budget
28525198.002024-06-228567Actual
33642275.002024-11-228513Actual
1963200.002022-05-238517Budget
34355173.102024-11-2285111Actual
27459254.122024-05-228528Actual
1413100.002022-05-238564Budget
781970.002022-10-238568Budget
915820.002022-12-218573Actual
1936731.612023-09-2285411Actual
256531012.202024-04-208573Actual
38277168.002025-03-238563Actual
34912361.002024-12-218514Actual
850963.002022-11-238546Actual
23109180.002024-01-218517Actual
20842142.002023-11-238515Actual
2405654.002024-02-208566Actual
346863.002022-07-238563Actual
11581163.002023-02-208515Actual
2606780.002024-04-218536Actual
1636234.802023-06-2385611Actual
34297175.332024-11-228568Actual

Generated 2025-05-22 07:19:09.028 UTC