[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14736155.002023-12-228515Actual
1586492.002024-01-228536Actual
428100.002022-11-218565Budget
1172290.002023-09-218516Budget
28490356.002025-01-218517Actual
31099101.822025-03-2385611Actual
4204126.002023-02-218517Actual
2098992.002024-06-238536Actual
3627529.002025-08-228526Actual
1580981.002024-01-228516Actual
174525.012024-02-2185112Actual
36445331.002025-08-228517Actual
3397432.002025-06-238526Actual
1969175.002024-05-238573Actual
1390256.002023-11-218546Actual
1928565.652024-04-2285111Actual
1197280.002023-09-218566Budget
406340.002023-02-218556Budget
10383100.002023-08-228564Budget
16099273.812024-01-228518Actual
1084892.002023-08-228566Actual
5093100.002023-03-248536Budget
2139645.442024-06-2385311Actual
1851413.532024-03-2385612Actual

Generated 2025-12-21 14:20:16.392 UTC