[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3803518.842025-09-2385212Actual
30267334.002025-03-258513Actual
3638883.002025-08-248566Actual
12710200.002023-10-248515Budget
1828055.022024-03-2585111Actual
3405449.002025-06-258556Actual
22642161.002024-08-238563Actual
861580.002023-06-268566Budget
3559068.852025-07-2485411Actual
1833530.552024-03-2585311Actual
2151120.782022-12-248528Actual
32823115.002025-05-258516Actual
39386-105.002025-11-228576Actual
28966123.102025-01-2385612Actual
32427180.202025-04-2485213Actual
1942755.022024-04-2485611Actual
571466.002023-04-258563Actual
6217112.002023-04-258536Actual
70044.002022-11-238556Actual
17073135.002024-02-238567Actual
25298149.572024-10-238568Actual
29737384.422025-02-228518Actual
6041100.002023-04-258565Budget
15061182.002023-12-248567Actual

Generated 2025-12-23 14:30:18.258 UTC