[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SKIP 4   SHUFFLE   <  SKIP 5  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2299348.002024-08-238546Actual
3005920.972025-02-2285212Actual
122682.002022-12-248563Actual
17721109.002024-03-258564Actual
24888118.002024-10-238565Actual
38958128.422025-10-2485111Actual
1172398.002023-09-238516Actual
7711100.002023-05-268518Budget
168030.002022-12-248526Budget
605100.002022-11-238536Budget
18818147.002024-04-248565Actual
3595196.002023-02-238514Actual
34498134.802025-06-2585611Actual
2031369.912024-05-2585111Actual
50890.002022-11-238516Budget
2642782.682024-11-2285111Actual
1431928.422023-11-2385411Actual
606104.002022-11-238536Actual
1117580.002023-08-248568Budget
16127125.332024-01-248528Actual
3230898.632025-04-2485112Actual
35708108.212025-07-2485112Actual
401781.002023-02-238546Actual
37629242.002025-09-238567Actual
6042131.002023-04-258565Actual
33232148.632025-05-2585111Actual
7243109.002023-05-268516Actual
38490234.002025-10-248565Actual

Generated 2025-12-23 16:54:57.901 UTC