[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 0  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7025130.002023-06-078564Actual
4776142.002023-04-078564Actual
1632811.402024-02-0585511Actual
32016205.632025-05-068528Actual
7242100.002023-06-078516Budget
1005870.002023-08-058568Budget
29389185.002025-03-068565Actual
509494.002023-04-078536Actual
39386-105.002025-12-048576Actual
3582764.412025-08-0585113Actual
4204126.002023-03-078517Actual
10696100.002023-09-058536Budget
108870.002022-12-058568Budget
4715192.002023-04-078514Actual
33174205.632025-06-068568Actual
1529427.362024-01-0585311Actual
3559068.852025-08-0585411Actual
2543827.362024-11-0485411Actual
279923.002023-02-058526Actual
38603123.002025-11-058536Actual
1969175.002024-06-068573Actual
34498134.802025-07-0785611Actual
2031369.912024-06-0685111Actual
245522.892024-10-0485212Actual
3676734.802025-09-0585511Actual
1591646.002024-02-058556Actual
1787291.002024-04-068516Actual
1496964.002024-01-058566Actual

Generated 2026-01-04 14:13:42.225 UTC