[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 23   <  SKIP 93  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2497316.002024-10-238526Actual
12771100.002023-10-248565Budget
1727920.972024-02-2385211Actual
9207200.002023-07-248514Budget
439080.002023-02-238528Budget
39221168.852025-10-2485612Actual
3969100.002023-02-238536Budget
2840055.002025-01-238556Actual
616940.002023-04-258526Budget
509494.002023-03-268536Actual
2405654.002024-09-228566Actual
1898333.002024-04-248556Actual
15119307.152023-12-248518Actual
5465100.002023-03-268518Budget
8084200.002023-06-268514Budget
4264100.002023-02-238567Budget
953041.002023-07-248526Actual
26211256.002024-11-228517Actual
38745317.002025-10-248517Actual
25700234.002024-11-228513Actual
669980.002023-04-258568Budget
3791613.532025-09-2385511Actual
2538410.332024-10-2385211Actual
12569200.002023-10-248514Budget
11067100.002023-08-248518Budget
33889217.002025-06-258565Actual
27898188.972024-12-2385213Actual
3015155.642025-02-2285113Actual
17721109.002024-03-258564Actual
32878104.002025-05-258536Actual
1684188.002024-02-238516Actual

Generated 2025-12-23 07:51:07.666 UTC