[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SKIP 0   SHUFFLE   <  SKIP 876  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23109180.002024-07-048517Actual
458960.002023-02-048563Budget
9403148.002023-06-048565Actual
3443776.292025-05-0685411Actual
289480.002022-12-058546Budget
2657043.312024-10-0385611Actual
39306183.712025-09-0485213Actual
2402451.002024-08-038556Actual
1554100.002022-11-048565Budget
2502753.002024-09-038546Actual
3103894.382025-02-0385311Actual
25857149.002024-10-038564Actual
11582200.002023-08-048515Budget
27606102.892024-11-0385311Actual
2479583.002024-09-038564Actual
841240.002023-05-078526Budget
1084980.002023-07-058566Budget
2042223.102024-04-0585511Actual
22167180.002024-06-038567Actual
2848120.002022-12-058536Actual
24888118.002024-09-038565Actual
168139.002022-11-048526Actual
177779.002022-11-048546Actual
3079200.002022-12-058517Budget
3556370.972025-06-0485311Actual
31428172.002025-03-058563Actual
12771100.002023-09-048565Budget
10520100.002023-07-058565Budget
242928.002022-12-058573Actual
900100.002022-10-048567Budget
1532141.192023-11-0485411Actual

Generated 2025-11-03 20:54:47.210 UTC