[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15623146.002024-01-198514Actual
2837471.002025-01-188546Actual
406340.002023-02-188556Budget
11441208.002023-09-188514Actual
439080.002023-02-188528Budget
2103207.152022-12-198518Actual
22253119.272024-07-188528Actual
15658112.002024-01-198564Actual
7572200.002023-05-218517Budget
37305240.002025-09-188515Actual
1939423.102024-04-1985511Actual
39407-1957.702025-11-1785713Actual
1934017.782024-04-1985311Actual
12948103.002023-10-198536Actual
1526710.332023-12-1985211Actual
11503100.002023-09-188564Budget
38958128.422025-10-1985111Actual
31548192.002025-04-198564Actual
7164126.002023-05-218565Actual
17038189.002024-02-188517Actual
215060.002022-12-198528Budget
1632811.402024-01-1985511Actual
1005870.002023-07-198568Budget
6449211.002023-04-208517Actual

Generated 2025-12-18 12:23:16.961 UTC