[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 57  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10927200.002023-02-018517Budget
1285090.002023-04-038516Budget
2291271.002024-02-018516Actual
33585190.732024-11-0285613Actual
26211256.002024-05-028517Actual
22225235.932024-01-018518Actual
729151.002022-11-038526Actual
2196225.002024-01-018526Actual
23264123.812024-02-018568Actual
183899.272023-09-0385511Actual
1482974.002023-06-038516Actual
12771100.002023-04-038565Budget
21632249.002024-01-018513Actual
14644168.002023-06-038514Actual
30210124.062024-08-0285613Actual
27083157.002024-06-028565Actual
1412123.002022-06-038564Actual
2136928.422023-12-0485211Actual
16783147.002023-08-038565Actual
15623146.002023-07-048514Actual
15181132.902023-06-038568Actual
108870.002022-05-038568Budget
2293917.002024-02-018526Actual
2479583.002024-04-028564Actual
35708108.212025-01-0185112Actual
1990476.002023-11-038516Actual
3523881.002025-01-018566Actual
3512536.002025-01-018526Actual

Generated 2025-06-03 01:25:57.666 UTC