[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6591213.212023-04-218518Actual
1586492.002024-01-208536Actual
855658.002023-06-228556Actual
2057212.462024-05-2185612Actual
34735113.532025-06-2185613Actual
1893184.002024-04-208536Actual
23264123.812024-08-198568Actual
31157102.892025-03-2185112Actual
855540.002023-06-228556Budget
10928158.002023-08-208517Actual
3901359.272025-10-2085311Actual
2211126.842022-12-208568Actual
36538442.002025-08-208518Actual
2843389.002025-01-198566Actual
29354234.002025-02-188515Actual
7025130.002023-05-228564Actual
255566.082024-10-1985112Actual
1554100.002022-12-208565Budget
743440.002023-05-228556Budget
1833530.552024-03-2185311Actual
6512100.002023-04-218567Budget
2541126.292024-10-1985311Actual
23646145.002024-09-188563Actual
2952870.002025-02-188546Actual

Generated 2025-12-20 03:27:34.546 UTC