[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25236295.032024-03-218518Actual
1684188.002023-07-228516Actual
13432154.112023-03-228568Actual
1686822.002023-07-228526Actual
5841200.002022-09-218514Budget
8755100.002022-11-228567Budget
1627429.482023-06-2285311Actual
27988319.002024-06-218513Actual
12771100.002023-03-228565Budget
2955445.002024-07-218556Actual
1895743.002023-09-218546Actual
2958781.002024-07-218566Actual
69940.002022-04-218556Budget
195125.012023-09-2185212Actual
3688519.912025-01-2085212Actual
11503100.002023-02-198564Budget
20255178.362023-10-228568Actual
3408674.002024-11-218566Actual
24761176.002024-03-218514Actual
1310381.002023-03-228566Actual
3285027.002024-10-218526Actual
33020322.002024-10-218517Actual
5840223.002022-09-218514Actual
38603123.002025-03-228536Actual

Generated 2025-05-22 00:38:50.932 UTC