[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6778100.002022-02-218513Budget
17814134.002022-12-228565Actual
3671370.972024-05-2285311Actual
21666185.002023-04-218563Actual
20842142.002023-03-248515Actual
10927200.002022-05-228517Budget
6217112.002022-01-218536Actual
35330236.002024-04-218567Actual
5901107.002022-01-218564Actual
29354234.002023-11-218515Actual
2603917.002023-08-218526Actual
2997394.382023-11-2185611Actual
28348130.002023-10-228536Actual
38780204.002024-07-228567Actual
35295285.002024-04-218517Actual
2103207.152021-09-218518Actual
1630139.062022-10-2285411Actual
3220100.002021-10-228518Budget
1252138.002022-07-228573Actual
2648240.122023-08-2185311Actual
130517.002021-09-218573Actual
3106577.362023-12-2285411Actual
2201660.002023-04-218546Actual
13432154.112022-07-228568Actual
1939423.102023-01-2185511Actual
16127125.332022-10-228528Actual
962670.002022-04-218546Budget
1197280.002022-06-218566Budget
1078950.002022-05-228556Budget
7631100.002022-02-218567Budget

Generated 2024-09-20 14:36:03.311 UTC