[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SKIP 0   SHUFFLE   <  SKIP 531  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11819110.002023-08-048536Actual
279923.002022-12-058526Actual
7571211.002023-04-068517Actual
3290477.002025-04-058546Actual
31513339.002025-03-058514Actual
2299348.002024-07-048546Actual
34498134.802025-05-0685611Actual
122780.002022-11-048563Budget
393801457.802025-10-038574Actual
1526710.332023-11-0485211Actual
340690.002023-01-048513Budget
3794998.632025-08-0485611Actual
1684188.002024-01-048516Actual
32963103.002025-04-058566Actual
30573100.002025-02-038516Actual
2958781.002025-01-038566Actual
12569200.002023-09-048514Budget
2370334.002024-08-038573Actual
1529427.362023-11-0485311Actual
1353174.002022-11-048514Actual
29765170.782025-01-038528Actual
27606102.892024-11-0385311Actual
3169999.002025-03-058516Actual
1446811.402023-10-0485612Actual
738770.002023-04-068546Budget
1866337.002024-03-058573Actual
1186680.002023-08-048546Budget
4715192.002023-02-048514Actual
13545200.002023-10-048563Actual
19072212.002024-03-058517Actual
28108395.002024-12-048514Actual

Generated 2025-11-03 23:05:13.669 UTC