[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13371117.752022-07-228528Actual
29296178.002023-11-218564Actual
30267334.002023-12-228513Actual
18571335.002023-01-218513Actual
3970109.002021-11-218536Actual
286132.002021-08-218564Actual
738674.002022-02-218546Actual
406446.002021-11-218556Actual
215428.212023-03-2485112Actual
20101206.002023-02-218517Actual
579234.002022-01-218573Actual
23109180.002023-05-228517Actual
30387314.002023-12-228514Actual
19227125.332023-01-218568Actual
11067100.002022-05-228518Budget
17567317.002022-12-228513Actual
5465100.002021-12-228518Budget
27694100.762023-09-2185611Actual
3565092.252024-04-2185611Actual
12948103.002022-07-228536Actual
3068047.002023-12-228556Actual
7104100.002022-02-218515Budget
499792.002021-12-228516Actual
2476200.002021-10-228514Budget
1890330.002023-01-218526Actual
2601250.002023-08-218516Actual
17131251.092022-11-218518Actual
557380.002021-12-228568Budget
999670.002022-04-218528Budget
2508676.002023-07-228566Actual

Generated 2024-09-20 14:23:28.998 UTC