[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 22  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23230122.302024-02-048528Actual
2884679.482024-07-0685611Actual
24205248.062024-03-058518Actual
743440.002022-11-068556Budget
3582764.412025-01-0485113Actual
7104100.002022-11-068515Budget
215060.002022-06-068528Budget
2397293.002024-03-058536Actual
28904100.762024-07-0685112Actual
6218100.002022-10-068536Budget
3657100.002022-08-068564Budget
31393322.002024-10-058513Actual
3060048.002024-09-058526Actual
35153105.002025-01-048536Actual
565290.002022-10-068513Actual
412590.002022-08-068566Budget
2443310.332024-03-0585511Actual
3556370.972025-01-0485311Actual
11643100.002023-03-068565Budget
39221168.852025-04-0685612Actual
894284.422022-12-078568Actual
7632153.002022-11-068567Actual
2693077.002024-06-058573Actual
12948103.002023-04-068536Actual
2036817.782023-11-0685311Actual
3172631.002024-10-058526Actual
31641212.002024-10-058565Actual
12569200.002023-04-068514Budget

Generated 2025-06-05 20:05:32.522 UTC