[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21283135.932023-11-218568Actual
499792.002022-08-218516Actual
1059990.002023-01-198516Budget
37807110.342025-02-1885111Actual
13632133.002023-04-208514Actual
215428.212023-11-2185112Actual
20629298.002023-11-218513Actual
31896297.002024-09-198517Actual
1739464.592023-07-2185611Actual
1898333.002023-09-208556Actual
1131560.002023-02-188563Budget
245849.272024-02-1885612Actual
504440.002022-08-218526Actual
2672100.002022-06-218565Budget
2728177.002024-05-208566Actual
3901359.272025-03-2185311Actual
406340.002022-07-218556Budget
3118535.872024-08-2085212Actual
803726.002022-11-218573Actual
35508116.722024-12-1985111Actual
565290.002022-09-208513Actual
1446811.402023-04-2085612Actual
256591861.702024-04-188575Actual
69940.002022-04-208556Budget

Generated 2025-05-20 23:43:21.427 UTC