[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SKIP 4   SHUFFLE   <  SKIP 63  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
286132.002022-11-208564Actual
1111470.002023-08-218528Budget
32400111.782025-04-2185113Actual
738770.002023-05-238546Budget
749380.002023-05-238566Budget
2204234.002024-07-208556Actual
4204126.002023-02-208517Actual
509106.002022-11-208516Actual
612090.002023-04-228516Budget
275188.002023-01-218516Actual
1074280.002023-08-218546Budget
32765226.002025-05-228565Actual
25700234.002024-11-198513Actual
1446811.402023-11-2085612Actual
3127769.672025-03-2285113Actual
33889217.002025-06-228565Actual
3638883.002025-08-218566Actual
9579111.002023-07-218536Actual
3327123.812023-01-218568Actual
29389185.002025-02-198565Actual
36445331.002025-08-218517Actual
11643100.002023-09-208565Budget
2332250.762024-08-2085111Actual
1491200.002022-12-218515Budget
38154113.532025-09-2085213Actual
27752109.272024-12-2085112Actual
15181132.902023-12-218568Actual
2878577.362025-01-2085411Actual
2497316.002024-10-208526Actual
32823115.002025-05-228516Actual
1429241.192023-11-2085311Actual

Generated 2025-12-21 00:05:49.434 UTC