[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SKIP 4   SHUFFLE   <  SKIP 1  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
631240.002023-04-238556Budget
803630.002023-06-248573Budget
256681156.002024-11-198578Actual
839200.002022-11-218517Budget
215060.002022-12-228528Budget
35978186.002025-08-228563Actual
1836230.552024-03-2385411Actual
1019771.002023-08-228563Actual
21249157.142024-06-238528Actual
27813168.852024-12-2185612Actual
3127769.672025-03-2385113Actual
11581163.002023-09-218515Actual
11440200.002023-09-218514Budget
177680.002022-12-228546Budget
3638883.002025-08-228566Actual
2657043.312024-11-2085611Actual
23264123.812024-08-218568Actual
30983117.782025-03-2385111Actual
3873103.002023-02-218516Actual
18103126.002024-03-238567Actual
2603917.002024-11-208526Actual
300190.002023-01-228566Budget
504440.002023-03-248526Actual
1005870.002023-07-228568Budget
3833451.002025-10-228573Actual
1131560.002023-09-218563Budget
1765933.002024-03-238573Actual
2473334.002024-10-218573Actual
1310280.002023-10-228566Budget
25822216.002024-11-208514Actual
31513339.002025-04-228514Actual

Generated 2025-12-21 08:49:02.162 UTC