[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 713  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2242643.312024-01-1285411Actual
3603555.002025-02-128573Actual
1027529.002023-02-128573Actual
2301953.002024-02-128556Actual
514070.002022-09-148546Budget
3326056.082024-11-1385211Actual
3142100.002022-07-158567Budget
34676125.822024-12-1485113Actual
31930249.002024-10-138567Actual
15181132.902023-06-148568Actual
33020322.002024-11-138517Actual
1787291.002023-09-148516Actual
15623146.002023-07-158514Actual
25298149.572024-04-138568Actual
33947106.002024-12-148516Actual
2508676.002024-04-138566Actual
1828055.022023-09-1485111Actual
3906713.532025-04-1485511Actual
393801457.802025-05-138574Actual
3035975.002024-09-138573Actual
2024100.002022-06-148567Budget
2245967.782024-01-1285611Actual
102860.002022-05-148528Budget
2096124.002023-12-158526Actual
15061182.002023-06-148567Actual
10988142.002023-02-128567Actual
21751157.002024-01-128514Actual
1621965.652023-07-1585111Actual
22607281.002024-02-128513Actual
17924.002022-05-148573Actual
1830811.402023-09-1485211Actual

Generated 2025-06-13 10:06:13.161 UTC