[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 23   <  SKIP 1  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28348130.002025-02-038536Actual
182435.002023-01-048556Actual
7340111.002023-06-068536Actual
3559068.852025-08-0485411Actual
4856167.002023-04-068515Actual
3788996.512025-10-0485411Actual
2207571.002024-08-038566Actual
3408674.002025-07-068566Actual
1177140.002023-10-048526Budget
20194261.692024-06-058518Actual
20222141.992024-06-058528Actual
3512536.002025-08-048526Actual
31930249.002025-05-058567Actual
39159102.892025-11-0485112Actual
10696100.002023-09-048536Budget
13371117.752023-11-048528Actual
9869111.002023-08-048567Actual
3331458.212025-06-0585411Actual
2335032.672024-09-0385211Actual
23109180.002024-09-038517Actual
11176119.272023-09-048568Actual
2902497.742025-02-0385113Actual
29261308.002025-03-058514Actual
2722285.002025-01-038546Actual
108870.002022-12-048568Budget
32730234.002025-06-058515Actual
31099101.822025-04-0585611Actual
387290.002023-03-068516Budget
2001135.002024-06-058556Actual
25678-3784.402024-12-0285712Actual
1684188.002024-03-058516Actual

Generated 2026-01-04 03:35:38.750 UTC