[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7898100.002022-12-178513Budget
6965176.002022-11-168514Actual
16748149.002023-08-168515Actual
1833530.552023-09-1685311Actual
1352200.002022-06-168514Budget
5901107.002022-10-168564Actual
1413100.002022-06-168564Budget
4776142.002022-09-168564Actual
37127233.002025-03-168563Actual
35295285.002025-01-148517Actual
37247253.002025-03-168564Actual
1111470.002023-02-148528Budget
1866337.002023-10-168573Actual
31930249.002024-10-158567Actual
3062897.002024-09-158536Actual
9870100.002023-01-148567Budget
4714200.002022-09-168514Budget
21163142.002023-12-178567Actual
28966123.102024-07-1685612Actual
33468136.932024-11-1585612Actual
10461144.002023-02-148515Actual
14020158.002023-05-168517Actual
28525198.002024-07-168567Actual
1117580.002023-02-148568Budget
9483112.002023-01-148516Actual
3736133.002022-08-168515Actual
346960.002022-08-168563Budget
16099273.812023-07-178518Actual

Generated 2025-06-15 03:36:46.536 UTC