[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1589052.002022-10-238546Actual
6965176.002022-02-228514Actual
850963.002022-03-258546Actual
2988532.672023-11-2285211Actual
35388373.822024-04-228518Actual
3794998.632024-06-2285611Actual
3106577.362023-12-2385411Actual
39040101.822024-07-2385411Actual
781970.002022-02-228568Budget
15716116.002022-10-238515Actual
3791613.532024-06-2285511Actual
29051185.472023-10-2385213Actual
19165349.572023-01-228518Actual
1580981.002022-10-238516Actual
30480211.002023-12-238515Actual
34178178.002024-03-248567Actual
2291111.002021-10-238513Actual
3803518.842024-06-2285212Actual
12771100.002022-07-238565Budget
16748149.002022-11-228515Actual
1084892.002022-05-238566Actual
226200.002021-08-228514Budget
1477198.002022-09-228565Actual
9266157.002022-04-228564Actual
134881248.802022-08-218578Actual
242820.002021-10-238573Budget
9403148.002022-04-228565Actual
122682.002021-09-228563Actual
1789925.002022-12-238526Actual
28200211.002023-10-238515Actual

Generated 2024-09-21 05:46:59.245 UTC