[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194853.952023-09-2285112Actual
12709172.002023-03-238515Actual
2370334.002024-02-208573Actual
37212377.002025-02-208514Actual
839200.002022-04-228517Budget
3373460.002024-11-228573Actual
3745397.002025-02-208536Actual
2693077.002024-05-228573Actual
8085205.002022-11-238514Actual
8224147.002022-11-238515Actual
861580.002022-11-238566Budget
24147150.002024-02-208567Actual
36190166.002025-01-218565Actual
16570169.002023-07-238563Actual
30178145.112024-07-2285213Actual
37247253.002025-02-208564Actual
427112.002022-04-228565Actual
2031369.912023-10-2385111Actual
242820.002022-06-238573Budget
3331458.212024-10-2285411Actual
11644151.002023-02-208565Actual
11582200.002023-02-208515Budget
25857149.002024-04-218564Actual
2847100.002022-06-238536Budget

Generated 2025-05-23 00:52:06.507 UTC