[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39101117.782025-10-1985611Actual
12772101.002023-10-198565Actual
12569200.002023-10-198514Budget
265368.212024-11-1785511Actual
9980.002022-11-188563Budget
34676125.822025-06-2085113Actual
15623146.002024-01-198514Actual
1890330.002024-04-198526Actual
256531012.202024-11-168573Actual
11115114.722023-08-198528Actual
13510273.002023-11-188513Actual
13243141.002023-10-198567Actual
2291271.002024-08-188516Actual
518751.002023-03-218556Actual
4264100.002023-02-188567Budget
215060.002022-12-198528Budget
21163142.002024-06-208567Actual
2291111.002023-01-198513Actual
26781129.322024-11-1785613Actual
9483112.002023-07-198516Actual
2151120.782022-12-198528Actual
16655197.002024-02-188514Actual
4855200.002023-03-218515Budget
37305240.002025-09-188515Actual

Generated 2025-12-18 16:08:55.071 UTC