[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SKIP 4   SHUFFLE   <  SKIP 32  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34947232.002025-07-228564Actual
256591861.702024-11-198575Actual
69940.002022-11-218556Budget
13726162.002023-11-218515Actual
1074280.002023-08-228546Budget
286132.002022-11-218564Actual
226200.002022-11-218514Budget
144107.142023-11-2185112Actual
20664177.002024-06-238563Actual
3180648.002025-04-228556Actual
2234465.652024-07-2185111Actual
30983117.782025-03-2385111Actual
235059.002023-01-228563Actual
144373.952023-11-2185212Actual
195439.272024-04-2285612Actual
565290.002023-04-238513Actual
393891569.902025-11-208577Actual
18068214.002024-03-238517Actual
3142100.002023-01-228567Budget
1446811.402023-11-2185612Actual
3065457.002025-03-238546Actual
15026236.002023-12-228517Actual
27196120.002024-12-218536Actual
10928158.002023-08-228517Actual
134791562.202023-11-208575Actual
1168100.002022-12-228513Budget
38900190.482025-10-228568Actual
855540.002023-06-248556Budget
6449211.002023-04-238517Actual
1131560.002023-09-218563Budget
3443776.292025-06-2385411Actual

Generated 2025-12-21 05:35:16.729 UTC