[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28645172.302024-06-228568Actual
6591213.212022-09-228518Actual
2072140.002023-11-238573Actual
466734.002022-08-238573Actual
32552167.002024-10-228563Actual
850870.002022-11-238546Budget
25917188.002024-04-218515Actual
8084200.002022-11-238514Budget
36445331.002025-01-218517Actual
12630145.002023-03-238564Actual
2057212.462023-10-2385612Actual
6218100.002022-09-228536Budget
39397-3569.902025-04-2185711Actual
23264123.812024-01-218568Actual
445080.002022-07-238568Budget
13545200.002023-04-228563Actual
38100.002022-04-228513Budget
26246198.002024-04-218567Actual
25700234.002024-04-218513Actual
861489.002022-11-238566Actual
34792300.002024-12-218513Actual
3582764.412024-12-2185113Actual
32878104.002024-10-228536Actual
1477198.002023-05-238565Actual

Generated 2025-05-22 06:58:41.635 UTC