[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SKIP 4   SHUFFLE   <  SKIP 33  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3219085.872025-04-2485411Actual
663980.002023-04-258528Budget
11819110.002023-09-238536Actual
265368.212024-11-2285511Actual
7164126.002023-05-268565Actual
30770287.002025-03-258517Actual
2902497.742025-01-2385113Actual
9267100.002023-07-248564Budget
3520541.002025-07-248556Actual
3446427.362025-06-2585511Actual
2290100.002023-01-248513Budget
2402451.002024-09-228556Actual
30210124.062025-02-2285613Actual
35887129.322025-07-2485613Actual
1730628.422024-02-2385311Actual
1304262.002023-10-248556Actual
326860.002023-01-248528Budget
1186680.002023-09-238546Budget
18068214.002024-03-258517Actual
3512536.002025-07-248526Actual
30267334.002025-03-258513Actual
2036817.782024-05-2585311Actual
11066235.932023-08-248518Actual
2178582.002024-07-238564Actual
34703138.102025-06-2585213Actual
18783105.002024-04-248515Actual
2884679.482025-01-2385611Actual
2958781.002025-02-228566Actual

Generated 2025-12-23 12:09:18.348 UTC