[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SKIP 4   SHUFFLE   <  SKIP 7  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936731.612024-04-2485411Actual
3800769.912025-09-2385112Actual
2196225.002024-07-238526Actual
1669099.002024-02-238564Actual
861580.002023-06-268566Budget
9997157.142023-07-248528Actual
1084980.002023-08-248566Budget
17779108.002024-03-258515Actual
2716837.002024-12-238526Actual
16161187.452024-01-248568Actual
973080.002023-07-248566Budget
13244100.002023-10-248567Budget
3328760.332025-05-2585311Actual
5512128.362023-03-268528Actual
803630.002023-06-268573Budget
36566173.812025-08-248528Actual
29765170.782025-02-228528Actual
3488475.002025-07-248573Actual
1304262.002023-10-248556Actual
2893219.912025-01-2385212Actual
571560.002023-04-258563Budget
10461144.002023-08-248515Actual
2343111.402024-08-2385511Actual
35295285.002025-07-248517Actual

Generated 2025-12-23 16:44:17.679 UTC