[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 45  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2848120.002022-07-078536Actual
28525198.002024-07-068567Actual
3408674.002024-12-068566Actual
39386-105.002025-05-058576Actual
2034119.912023-11-0685211Actual
34735113.532024-12-0685613Actual
12193100.002023-03-068518Budget
5512128.362022-09-068528Actual
518751.002022-09-068556Actual
28490356.002024-07-068517Actual
256681156.002024-05-048578Actual
25700234.002024-05-058513Actual
7711100.002022-11-068518Budget
1939423.102023-10-0685511Actual
26246198.002024-05-058567Actual
2843389.002024-07-068566Actual
2473334.002024-04-058573Actual
29765170.782024-08-058528Actual
29176173.002024-08-058563Actual
23731179.002024-03-058514Actual
1583615.002023-07-078526Actual
10137100.002023-02-048513Budget
9948288.972023-01-048518Actual
3656126.002022-08-068564Actual
5385100.002022-09-068567Budget
6700119.272022-10-068568Actual
31930249.002024-10-058567Actual
11067100.002023-02-048518Budget

Generated 2025-06-05 23:56:23.988 UTC