[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 311  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1586492.002023-06-238536Actual
18818147.002023-09-228565Actual
30983117.782024-08-2285111Actual
8364100.002022-11-238516Budget
2508676.002024-03-228566Actual
33232148.632024-10-2285111Actual
21666185.002023-12-218563Actual
3865560.002025-03-238556Actual
1191350.002023-02-208556Budget
612185.002022-09-228516Actual
39159102.892025-03-2385112Actual
899114.002022-04-228567Actual
16655197.002023-07-238514Actual
25178177.002024-03-228567Actual
35330236.002024-12-218567Actual
1224178.362023-02-208528Actual
19719154.002023-10-238514Actual
9207200.002022-12-218514Budget
5465100.002022-08-238518Budget
3101132.672024-08-2285211Actual
3106577.362024-08-2285411Actual
17779108.002023-08-238515Actual
102860.002022-04-228528Budget
8145140.002022-11-238564Actual
7025130.002022-10-238564Actual
9404100.002022-12-218565Budget
10987100.002023-01-218567Budget
1901575.002023-09-228566Actual
1797929.002023-08-238556Actual
3603555.002025-01-218573Actual
164208.212023-06-2385112Actual

Generated 2025-05-22 03:34:30.269 UTC