[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SKIP 0   SHUFFLE   <  SKIP 1000  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13632133.002023-10-048514Actual
5841200.002023-03-068514Budget
23646145.002024-08-038563Actual
12630145.002023-09-048564Actual
39040101.822025-09-0485411Actual
1285090.002023-09-048516Budget
2340442.252024-07-0485411Actual
182435.002022-11-048556Actual
3405449.002025-05-068556Actual
226200.002022-10-048514Budget
4203200.002023-01-048517Budget
3220100.002022-12-058518Budget
1387667.002023-10-048536Actual
7572200.002023-04-068517Budget
23109180.002024-07-048517Actual
11582200.002023-08-048515Budget
9980.002022-10-048563Budget
17193146.542024-01-048568Actual
4263133.002023-01-048567Actual
2394414.002024-08-038526Actual
1477198.002023-11-048565Actual
36538442.002025-07-058518Actual
1197374.002023-08-048566Actual
37003146.872025-07-0585213Actual
2693077.002024-11-038573Actual
17820.002022-10-048573Budget
8694144.002023-05-078517Actual
8365122.002023-05-078516Actual
28293109.002024-12-048516Actual
29644306.002025-01-038517Actual

Generated 2025-11-03 21:36:43.428 UTC