[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SKIP 72   SHUFFLE   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1589052.002024-01-228546Actual
18818147.002024-04-228565Actual
25673-4182.202024-11-1985711Actual
4777100.002023-03-248564Budget
1895743.002024-04-228546Actual
275188.002023-01-228516Actual
2072140.002024-06-238573Actual
514152.002023-03-248546Actual
2107177.002024-06-238566Actual
8224147.002023-06-248515Actual
3080198.002023-01-228517Actual
22854105.002024-08-218565Actual
2207571.002024-07-218566Actual
1939423.102024-04-2285511Actual
12772101.002023-10-228565Actual
24233135.932024-09-208528Actual
256158.212024-10-2185612Actual
2497316.002024-10-218526Actual
1789925.002024-03-238526Actual
953140.002023-07-228526Budget
7631100.002023-05-248567Budget
3688519.912025-08-2285212Actual
14736155.002023-12-228515Actual
1493643.002023-12-228556Actual
10988142.002023-08-228567Actual
26838276.002024-12-218513Actual
412590.002023-02-218566Budget
38069180.552025-09-2185612Actual
1172290.002023-09-218516Budget
31099101.822025-03-2385611Actual
1310381.002023-10-228566Actual

Generated 2025-12-21 15:42:37.412 UTC