[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 23   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33642275.002025-06-238513Actual
10057131.392023-07-228568Actual
37212377.002025-09-218514Actual
466630.002023-03-248573Budget
13244100.002023-10-228567Budget
39397-3569.902025-11-2085711Actual
2346453.952024-08-2185611Actual
3783526.292025-09-2185211Actual
26367178.362024-11-208568Actual
18222167.752024-03-238568Actual
16006205.002024-01-228517Actual
21632249.002024-07-218513Actual
38100.002022-11-218513Budget
26246198.002024-11-208567Actual
31428172.002025-04-228563Actual
3509881.002025-07-228516Actual
2103207.152022-12-228518Actual
346960.002023-02-218563Budget
287100.002022-11-218564Budget
5465100.002023-03-248518Budget
37127233.002025-09-218563Actual
5093100.002023-03-248536Budget
30515193.002025-03-238565Actual
205413.952024-05-2385212Actual
35944246.002025-08-228513Actual
2671160.002023-01-228565Actual
25178177.002024-10-218567Actual
35153105.002025-07-228536Actual
1177140.002023-09-218526Budget
392040.002023-02-218526Budget
3290477.002025-05-238546Actual

Generated 2025-12-22 00:32:50.411 UTC