[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SKIP 4   SHUFFLE   <  SKIP 94  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1636234.802024-01-2185611Actual
32730234.002025-05-228515Actual
182435.002022-12-218556Actual
36445331.002025-08-218517Actual
29261308.002025-02-198514Actual
27083157.002024-12-208565Actual
1621965.652024-01-2185111Actual
2196225.002024-07-208526Actual
36566173.812025-08-218528Actual
33054222.002025-05-228567Actual
14177134.422023-11-208568Actual
17721109.002024-03-228564Actual
2875869.912025-01-2085311Actual
3062897.002025-03-228536Actual
33468136.932025-05-2285612Actual
22727169.002024-08-208514Actual
36190166.002025-08-218565Actual
1589052.002024-01-218546Actual
2716837.002024-12-208526Actual
36600175.332025-08-218568Actual
2072140.002024-06-228573Actual
3407106.002023-02-208513Actual
275090.002023-01-218516Budget
22642161.002024-08-208563Actual
27752109.272024-12-2085112Actual
973080.002023-07-218566Budget
3141110.002023-01-218567Actual
439080.002023-02-208528Budget
3290477.002025-05-228546Actual
2766034.802024-12-2085511Actual
10382108.002023-08-218564Actual

Generated 2025-12-21 03:41:58.189 UTC