[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SKIP 0   SHUFFLE   <  SKIP 969  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
908070.002023-06-048563Budget
1797929.002024-02-048556Actual
775870.002023-04-068528Budget
37127233.002025-08-048563Actual
1529427.362023-11-0485311Actual
1337070.002023-09-048528Budget
967434.002023-06-048556Actual
2502753.002024-09-038546Actual
35854134.592025-06-0485213Actual
17687140.002024-02-048514Actual
1423753.952023-10-0485111Actual
3260994.002025-04-058573Actual
3998.002022-10-048513Actual
1833530.552024-02-0485311Actual
13371117.752023-09-048528Actual
2787162.662024-11-0385113Actual
23202228.362024-07-048518Actual
3803518.842025-08-0485212Actual
2538410.332024-09-0385211Actual
31754114.002025-03-058536Actual
973171.002023-06-048566Actual
691726.002023-04-068573Actual
17721109.002024-02-048564Actual
11502135.002023-08-048564Actual
38069180.552025-08-0485612Actual
1019771.002023-07-058563Actual
13545200.002023-10-048563Actual
1064640.002023-07-058526Budget
221270.002022-11-048568Budget
35769180.552025-06-0485612Actual
33112340.482025-04-058518Actual

Generated 2025-11-03 08:51:33.299 UTC