[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SKIP 0   SHUFFLE   <  SKIP 1000  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11643100.002023-08-028565Budget
3582764.412025-06-0285113Actual
1733344.382024-01-0285411Actual
21128156.002024-05-048517Actual
1627429.482023-12-0385311Actual
840142.002022-10-028517Actual
1482974.002023-11-028516Actual
3402875.002025-05-048546Actual
13323231.392023-09-028518Actual
22642161.002024-07-028563Actual
4342100.002023-01-028518Budget
663980.002023-03-048528Budget
28703148.632024-12-0285111Actual
1244361.002023-09-028563Actual
8144100.002023-05-058564Budget
458859.002023-02-028563Actual
775870.002023-04-048528Budget
3343419.912025-04-0385212Actual
29389185.002025-01-018565Actual
2242643.312024-06-0185411Actual
855658.002023-05-058556Actual
15751130.002023-12-038565Actual
37035125.822025-07-0385613Actual
1689684.002024-01-028536Actual
18691176.002024-03-038514Actual
3906713.532025-09-0285511Actual
164208.212023-12-0385112Actual
2988532.672025-01-0185211Actual
30573100.002025-02-018516Actual
2650937.992024-10-0185411Actual
18783105.002024-03-038515Actual

Generated 2025-11-01 16:47:23.136 UTC