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

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1751013.532024-02-2285612Actual
2103207.152022-12-238518Actual
1630139.062024-01-2385411Actual
33585190.732025-05-2485613Actual
31606223.002025-04-238515Actual
5512128.362023-03-258528Actual
1662779.002024-02-228573Actual
1636234.802024-01-2385611Actual
367200.002022-11-228515Budget
20749192.002024-06-248514Actual
3290477.002025-05-248546Actual
2615253.002024-11-218566Actual
17602190.002024-03-248563Actual
32517275.002025-05-248513Actual
1064640.002023-08-238526Budget
2613200.002023-01-238515Budget
39101117.782025-10-2385611Actual
518751.002023-03-258556Actual
3656126.002023-02-228564Actual
18725109.002024-04-238564Actual
2543827.362024-10-2285411Actual
953041.002023-07-238526Actual
795970.002023-06-258563Budget
9206202.002023-07-238514Actual
1304262.002023-10-238556Actual
16099273.812024-01-238518Actual
1488488.002023-12-238536Actual
8286112.002023-06-258565Actual
1928565.652024-04-2385111Actual
6449211.002023-04-248517Actual
34792300.002025-07-238513Actual

Generated 2025-12-23 03:50:46.787 UTC