[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38154113.532025-02-2085213Actual
4449125.332022-07-238568Actual
1797929.002023-08-238556Actual
19227125.332023-09-228568Actual
2172334.002023-12-218573Actual
28200211.002024-06-228515Actual
616843.002022-09-228526Actual
3676734.802025-01-2185511Actual
3862962.002025-03-238546Actual
3148569.002024-09-218573Actual
2614160.002022-06-238515Actual
9346131.002022-12-218515Actual
1289940.002023-03-238526Budget
194853.952023-09-2285112Actual
1589052.002023-06-238546Actual
9997157.142022-12-218528Actual
55630.002022-04-228526Budget
21163142.002023-11-238567Actual
10462200.002023-01-218515Budget
2546520.972024-03-2285511Actual
19165349.572023-09-228518Actual
20664177.002023-11-238563Actual
2543827.362024-03-2285411Actual
3791613.532025-02-2085511Actual

Generated 2025-05-22 09:06:09.342 UTC