[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 154  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10696100.002023-02-028536Budget
9482100.002023-01-028516Budget
2004462.002023-11-048566Actual
1059896.002023-02-028516Actual
683970.002022-11-048563Budget
551380.002022-09-048528Budget
3676734.802025-02-0285511Actual
3169999.002024-10-038516Actual
27898188.972024-06-0385213Actual
1485629.002023-06-048526Actual
27606102.892024-06-0385311Actual
2237228.422024-01-0285211Actual
1169113.002022-06-048513Actual
683882.002022-11-048563Actual
6779124.002022-11-048513Actual
2666312.462024-05-0385612Actual
3005920.972024-08-0385212Actual
2296783.002024-02-028536Actual
2207571.002024-01-028566Actual
154137.142023-06-0485112Actual
861580.002022-12-058566Budget
134791562.202023-05-038575Actual
27050224.002024-06-038515Actual
35708108.212025-01-0285112Actual
2579453.002024-05-038573Actual
1801167.002023-09-048566Actual
3328760.332024-11-0385311Actual
1224070.002023-03-048528Budget

Generated 2025-06-04 02:49:40.617 UTC