[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 218  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23611264.002024-03-028513Actual
3405449.002024-12-038556Actual
36445331.002025-02-018517Actual
28525198.002024-07-038567Actual
2023121.002022-06-038567Actual
2446767.782024-03-0285611Actual
367200.002022-05-038515Budget
39306183.712025-04-0385213Actual
14736155.002023-06-038515Actual
20664177.002023-12-048563Actual
34912361.002025-01-018514Actual
8286112.002022-12-048565Actual
2172334.002024-01-018573Actual
2101564.002023-12-048546Actual
5979200.002022-10-038515Budget
32517275.002024-11-028513Actual
34947232.002025-01-018564Actual
2500197.002024-04-028536Actual
15623146.002023-07-048514Actual
1343180.002023-04-038568Budget
1998555.002023-11-038546Actual
2875869.912024-07-0385311Actual
850963.002022-12-048546Actual
4204126.002022-08-038517Actual
168139.002022-06-038526Actual
3230898.632024-10-0285112Actual
1131471.002023-03-038563Actual
32637395.002024-11-028514Actual
1526710.332023-06-0385211Actual
3674066.722025-02-0185411Actual
2878577.362024-07-0385411Actual

Generated 2025-06-02 09:56:49.304 UTC