[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
445080.002021-11-218568Budget
3458434.802024-03-2385212Actual
36063384.002024-05-228514Actual
1942755.022023-01-2185611Actual
36538442.002024-05-228518Actual
2024100.002021-09-218567Budget
2952870.002023-11-218546Actual
32342134.802024-01-2185612Actual
1535561.402022-09-2185611Actual
225173.952023-04-2185112Actual
26367178.362023-08-218568Actual
75990.002021-08-218566Budget
31157102.892023-12-2285112Actual
36155250.002024-05-228515Actual
31428172.002024-01-218563Actual
1244361.002022-07-228563Actual
8085205.002022-03-248514Actual
33054222.002024-02-218567Actual
17038189.002022-11-218517Actual
32108134.802024-01-2185111Actual
8755100.002022-03-248567Budget
22642161.002023-05-228563Actual
1963200.002021-09-218517Budget
1197280.002022-06-218566Budget
8364100.002022-03-248516Budget
8145140.002022-03-248564Actual
15716116.002022-10-228515Actual
30387314.002023-12-228514Actual
2724840.002023-09-218556Actual
3216375.232024-01-2185311Actual

Generated 2024-09-20 15:43:49.658 UTC