[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 23   <  SKIP 76  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
439080.002023-02-248528Budget
32400111.782025-04-2585113Actual
509106.002022-11-248516Actual
31606223.002025-04-258515Actual
1729100.002022-12-258536Budget
11176119.272023-08-258568Actual
11440200.002023-09-248514Budget
14525236.002023-12-258513Actual
154137.142023-12-2585112Actual
605100.002022-11-248536Budget
29857147.572025-02-2385111Actual
23109180.002024-08-248517Actual
35450205.632025-07-258568Actual
174525.012024-02-2485112Actual
1727920.972024-02-2485211Actual
3071371.002025-03-268566Actual
37035125.822025-08-2585613Actual
25178177.002024-10-248567Actual
2335032.672024-08-2485211Actual
7340111.002023-05-278536Actual
225173.952024-07-2485112Actual
4856167.002023-03-278515Actual
37127233.002025-09-248563Actual
144107.142023-11-2485112Actual
1939423.102024-04-2585511Actual
10520100.002023-08-258565Budget
2535669.912024-10-2485111Actual
3260994.002025-05-268573Actual
2893219.912025-01-2485212Actual
1337070.002023-10-258528Budget

Generated 2025-12-24 06:10:26.282 UTC