[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1975392.002024-05-208564Actual
18222167.752024-03-208568Actual
9869111.002023-07-198567Actual
2293917.002024-08-188526Actual
7339100.002023-05-218536Budget
3488475.002025-07-198573Actual
23766134.002024-09-178564Actual
10382108.002023-08-198564Actual
33585190.732025-05-2085613Actual
12772101.002023-10-198565Actual
1384822.002023-11-188526Actual
205413.952024-05-2085212Actual
691726.002023-05-218573Actual
2242643.312024-07-1885411Actual
2255013.532024-07-1885612Actual
34498134.802025-06-2085611Actual
9482100.002023-07-198516Budget
637090.002023-04-208566Budget
2045639.062024-05-2085611Actual
452990.002023-03-218513Actual
38603123.002025-10-198536Actual
24205248.062024-09-178518Actual
3635556.002025-08-198556Actual
1078950.002023-08-198556Budget

Generated 2025-12-18 10:25:38.010 UTC