[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6218100.002022-10-168536Budget
2193561.002024-01-148516Actual
15181132.902023-06-168568Actual
19811131.002023-11-168515Actual
29679218.002024-08-158567Actual
2662911.402024-05-1585112Actual
2609345.002024-05-158546Actual
1583615.002023-07-178526Actual
38603123.002025-04-168536Actual
782085.932022-11-168568Actual
393771255.502025-05-158573Actual
18571335.002023-10-168513Actual
22167180.002024-01-148567Actual
17927100.002023-09-168536Actual
287100.002022-05-168564Budget
31157102.892024-09-1585112Actual
1964152.002022-06-168517Actual
9580100.002023-01-148536Budget
31641212.002024-10-158565Actual
1686822.002023-08-168526Actual
24676178.002024-04-158563Actual
2196225.002024-01-148526Actual
34827179.002025-01-148563Actual
12302104.112023-03-168568Actual

Generated 2025-06-15 04:41:44.740 UTC