[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 372  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
841240.002022-12-148526Budget
14055190.002023-05-138567Actual
3438332.672024-12-1385211Actual
393831522.902025-05-128575Actual
1013697.002023-02-118513Actual
36918120.972025-02-1185612Actual
1477198.002023-06-138565Actual
579330.002022-10-138573Budget
32517275.002024-11-128513Actual
22854105.002024-02-118565Actual
2958781.002024-08-128566Actual
33642275.002024-12-138513Actual
2728177.002024-06-128566Actual
1224178.362023-03-138528Actual
38242300.002025-04-138513Actual
3800769.912025-03-1385112Actual
1431928.422023-05-1385411Actual
3603555.002025-02-118573Actual
38397188.002025-04-138564Actual
30983117.782024-09-1285111Actual
34178178.002024-12-138567Actual
1636234.802023-07-1485611Actual
38866143.512025-04-138528Actual
332870.002022-07-148568Budget
1186680.002023-03-138546Budget
19227125.332023-10-138568Actual
2881217.782024-07-1385511Actual
13322100.002023-04-138518Budget
25952161.002024-05-128565Actual
27931194.242024-06-1285613Actual
1553105.002022-06-138565Actual

Generated 2025-06-12 09:32:56.957 UTC