[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11582200.002022-06-218515Budget
3676734.802024-05-2285511Actual
691630.002022-02-218573Budget
24853114.002023-07-228515Actual
4714200.002021-12-228514Budget
12948103.002022-07-228536Actual
1197280.002022-06-218566Budget
2136928.422023-03-2485211Actual
2642782.682023-08-2185111Actual
2301953.002023-05-228556Actual
24113200.002023-06-218517Actual
2923377.002023-11-218573Actual
36918120.972024-05-2285612Actual
14644168.002022-09-218514Actual
445080.002021-11-218568Budget
38780204.002024-07-228567Actual
2093465.002023-03-248516Actual
32427180.202024-01-2185213Actual
3219085.872024-01-2185411Actual
14559190.002022-09-218563Actual
2601250.002023-08-218516Actual
7103122.002022-02-218515Actual
36445331.002024-05-228517Actual
21249157.142023-03-248528Actual
2193561.002023-04-218516Actual
13181139.002022-07-228517Actual
1168100.002021-09-218513Budget
3455687.992024-03-2385112Actual
31393322.002024-01-218513Actual
6700119.272022-01-218568Actual

Generated 2024-09-20 14:52:41.966 UTC