[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SKIP 0   SHUFFLE   <  SKIP 750  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11582200.002023-08-038515Budget
294140.002022-12-048556Budget
39402-2414.802025-10-0285712Actual
571466.002023-03-058563Actual
32730234.002025-04-048515Actual
6449211.002023-03-058517Actual
514070.002023-02-038546Budget
3509881.002025-06-038516Actual
691726.002023-04-058573Actual
184819.272024-02-0385112Actual
39306183.712025-09-0385213Actual
2893219.912024-12-0385212Actual
1013697.002023-07-048513Actual
2543827.362024-09-0285411Actual
37003146.872025-07-0485213Actual
1830811.402024-02-0385211Actual
36445331.002025-07-048517Actual
12051200.002023-08-038517Budget
1583615.002023-12-048526Actual
1621965.652023-12-0485111Actual
1376194.002023-10-038565Actual
5465100.002023-02-038518Budget
39101117.782025-09-0385611Actual
29644306.002025-01-028517Actual
1353174.002022-11-038514Actual
504440.002023-02-038526Actual
30770287.002025-02-028517Actual
2437928.422024-08-0285311Actual
1684188.002024-01-038516Actual
2502753.002024-09-028546Actual
3327123.812022-12-048568Actual

Generated 2025-11-03 01:35:18.718 UTC