[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25236295.032023-07-228518Actual
27338265.002023-09-218517Actual
514070.002021-12-228546Budget
9870100.002022-04-218567Budget
25298149.572023-07-228568Actual
406340.002021-11-218556Budget
33642275.002024-03-238513Actual
1698178.002022-11-218566Actual
65280.002021-08-218546Budget
795970.002022-03-248563Budget
30210124.062023-11-2185613Actual
31428172.002024-01-218563Actual
1586492.002022-10-228536Actual
9980.002021-08-218563Budget
1492190.002021-09-218515Actual
20194261.692023-02-218518Actual
8145140.002022-03-248564Actual
16041184.002022-10-228567Actual
1461635.002022-09-218573Actual
861489.002022-03-248566Actual
28703148.632023-10-2285111Actual
37127233.002024-06-218563Actual
2947430.002023-11-218526Actual
2808073.002023-10-228573Actual
35944246.002024-05-228513Actual
38490234.002024-07-228565Actual
8462112.002022-03-248536Actual
2102100.002021-09-218518Budget
19107207.002023-01-218567Actual
30863476.852023-12-228518Actual

Generated 2024-09-20 04:15:51.346 UTC