[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1396170.002023-05-118566Actual
908169.002023-01-098563Actual
571560.002022-10-118563Budget
24761176.002024-04-108514Actual
1851413.532023-09-1185612Actual
1491200.002022-06-118515Budget
9980.002022-05-118563Budget
2500197.002024-04-108536Actual
9482100.002023-01-098516Budget
28348130.002024-07-118536Actual
7572200.002022-11-118517Budget
445080.002022-08-118568Budget
13666123.002023-05-118564Actual
108870.002022-05-118568Budget
2693077.002024-06-108573Actual
663980.002022-10-118528Budget
1866337.002023-10-118573Actual
55630.002022-05-118526Budget
1485629.002023-06-118526Actual
3627529.002025-02-098526Actual
1893184.002023-10-118536Actual
3000104.002022-07-128566Actual
2004462.002023-11-118566Actual
5841200.002022-10-118514Budget
2611938.002024-05-108556Actual
3657100.002022-08-118564Budget
11115114.722023-02-098528Actual
1429241.192023-05-1185311Actual

Generated 2025-06-10 10:48:23.062 UTC