[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33642275.002024-05-138513Actual
36097227.002024-07-128564Actual
626591.002022-03-138546Actual
11440200.002022-08-118514Budget
3065457.002024-02-118546Actual
2714183.002023-11-118516Actual
32400111.782024-03-1285113Actual
6700119.272022-03-138568Actual
8756135.002022-05-148567Actual
1901575.002023-03-138566Actual
289581.002021-12-128546Actual
1630139.062022-12-1285411Actual
1797929.002023-02-118556Actual
31219150.762024-02-1185612Actual
28108395.002023-12-128514Actual
35978186.002024-07-128563Actual
3742531.002024-08-118526Actual
32342134.802024-03-1285612Actual
3213665.652024-03-1285211Actual
908070.002022-06-118563Budget
9579111.002022-06-118536Actual
17927100.002023-02-118536Actual
36566173.812024-07-128528Actual
2104146.002023-05-148556Actual
795872.002022-05-148563Actual
19600267.002023-04-138513Actual
287100.002021-10-118564Budget
4124110.002022-01-118566Actual
12193100.002022-08-118518Budget
663980.002022-03-138528Budget
683970.002022-04-138563Budget

Generated 2024-11-10 09:37:27.231 UTC