[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1304262.002023-03-228556Actual
2613200.002022-06-228515Budget
50890.002022-04-218516Budget
3786294.382025-02-1985311Actual
245849.272024-02-1985612Actual
33020322.002024-10-218517Actual
2538410.332024-03-2185211Actual
28293109.002024-06-218516Actual
16783147.002023-07-228565Actual
2535100.002022-06-228564Budget
8223100.002022-11-228515Budget
2543827.362024-03-2185411Actual
3685777.362025-01-2085112Actual
1553105.002022-05-228565Actual
3582764.412024-12-2085113Actual
1964152.002022-05-228517Actual
2500197.002024-03-218536Actual
6449211.002022-09-218517Actual
1586492.002023-06-228536Actual
1993129.002023-10-228526Actual
1901575.002023-09-218566Actual
19165349.572023-09-218518Actual
28904100.762024-06-2185112Actual
13632133.002023-04-218514Actual

Generated 2025-05-22 00:37:52.045 UTC