[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SKIP 0   SHUFFLE   <  SKIP 188  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2207571.002024-06-038566Actual
2724840.002024-11-038556Actual
29502122.002025-01-038536Actual
2538410.332024-09-0385211Actual
3803518.842025-08-0485212Actual
30770287.002025-02-038517Actual
17814134.002024-02-048565Actual
13323231.392023-09-048518Actual
2477228.002022-12-058514Actual
1412123.002022-11-048564Actual
401781.002023-01-048546Actual
32552167.002025-04-058563Actual
235180.002022-12-058563Budget
2757949.702024-11-0385211Actual
10461144.002023-07-058515Actual
749380.002023-04-068566Budget
3127769.672025-02-0385113Actual
28108395.002024-12-048514Actual
4391141.992023-01-048528Actual
24266187.452024-08-038568Actual
781970.002023-04-068568Budget
69940.002022-10-048556Budget
17159101.082024-01-048528Actual
34703138.102025-05-0685213Actual
22727169.002024-07-048514Actual
182340.002022-11-048556Budget
37127233.002025-08-048563Actual
18725109.002024-03-058564Actual
18606162.002024-03-058563Actual
23144206.002024-07-048567Actual
7243109.002023-04-068516Actual

Generated 2025-11-03 19:16:28.671 UTC