[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214509.272024-06-2285511Actual
24676178.002024-10-208563Actual
1172398.002023-09-208516Actual
12052150.002023-09-208517Actual
36658162.462025-08-2185111Actual
2893219.912025-01-2085212Actual
392151.002023-02-208526Actual
1898333.002024-04-218556Actual
30093139.062025-02-1985612Actual
1993129.002024-05-228526Actual
14559190.002023-12-218563Actual
25143245.002024-10-208517Actual
32730234.002025-05-228515Actual
33020322.002025-05-228517Actual
8285100.002023-06-238565Budget
11441208.002023-09-208514Actual
1084980.002023-08-218566Budget
19719154.002024-05-228514Actual
17687140.002024-03-228514Actual
16006205.002024-01-218517Actual
38069180.552025-09-2085612Actual
3800769.912025-09-2085112Actual
2944790.002025-02-198516Actual
37212377.002025-09-208514Actual

Generated 2025-12-21 02:43:50.743 UTC