[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SKIP 4   SHUFFLE   <  SKIP 63  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293917.002024-08-218526Actual
22820138.002024-08-218515Actual
10462200.002023-08-228515Budget
38154113.532025-09-2185213Actual
392040.002023-02-218526Budget
8365122.002023-06-248516Actual
21283135.932024-06-238568Actual
2098992.002024-06-238536Actual
691726.002023-05-248573Actual
17159101.082024-02-218528Actual
509494.002023-03-248536Actual
2666312.462024-11-2085612Actual
20749192.002024-06-238514Actual
2505327.002024-10-218556Actual
3627529.002025-08-228526Actual
6590100.002023-04-238518Budget
392151.002023-02-218526Actual
19193152.602024-04-228528Actual
3833451.002025-10-228573Actual
2443310.332024-09-2085511Actual
289480.002023-01-228546Budget
3003195.442025-02-2085112Actual
1535561.402023-12-2285611Actual
894284.422023-06-248568Actual
1168100.002022-12-228513Budget
1224178.362023-09-218528Actual
3517964.002025-07-228546Actual
3520541.002025-07-228556Actual
2299348.002024-08-218546Actual
35040157.002025-07-228565Actual

Generated 2025-12-21 13:33:41.427 UTC