[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5841200.002022-01-218514Budget
20136128.002023-02-218567Actual
35769180.552024-04-2185612Actual
30863476.852023-12-228518Actual
15716116.002022-10-228515Actual
25700234.002023-08-218513Actual
1139317.002022-06-218573Actual
13432154.112022-07-228568Actual
27551143.312023-09-2185111Actual
1304262.002022-07-228556Actual
2098992.002023-03-248536Actual
326860.002021-10-228528Budget
2878577.362023-10-2285411Actual
3559068.852024-04-2185411Actual
3595196.002021-11-218514Actual
18161231.392022-12-228518Actual
612090.002022-01-218516Budget
729151.002022-02-218526Actual
26873225.002023-09-218563Actual
1725157.142022-11-2185111Actual
16099273.812022-10-228518Actual
1299480.002022-07-228546Budget
22727169.002023-05-228514Actual
1084980.002022-05-228566Budget
13632133.002022-08-218514Actual
2613200.002021-10-228515Budget
130420.002021-09-218573Budget
38154113.532024-06-2185213Actual
31336127.572023-12-2285613Actual
2847100.002021-10-228536Budget

Generated 2024-09-20 10:32:50.375 UTC