[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3794998.632024-08-1185611Actual
3803518.842024-08-1185212Actual
6700119.272022-03-138568Actual
1304150.002022-09-118556Budget
1059990.002022-07-128516Budget
16127125.332022-12-128528Actual
25178177.002023-09-118567Actual
6512100.002022-03-138567Budget
850870.002022-05-148546Budget
3668653.952024-07-1285211Actual
9997157.142022-06-118528Actual
4917100.002022-02-118565Budget
2923377.002024-01-118573Actual
37715243.512024-08-118528Actual
1632811.402022-12-1285511Actual
908169.002022-06-118563Actual
2546520.972023-09-1185511Actual
25857149.002023-10-118564Actual
2549853.952023-09-1185611Actual
32823115.002024-04-128516Actual
17567317.002023-02-118513Actual
75886.002021-10-118566Actual
1995988.002023-04-138536Actual
9267100.002022-06-118564Budget
2473334.002023-09-118573Actual
2848120.002021-12-128536Actual
3898659.272024-09-1185211Actual
38900190.482024-09-118568Actual
27606102.892023-11-1185311Actual
14115270.782022-10-118518Actual

Generated 2024-11-10 05:56:06.129 UTC