[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2848120.002021-10-228536Actual
2172334.002023-04-218573Actual
38362360.002024-07-228514Actual
2211126.842021-09-218568Actual
10520100.002022-05-228565Budget
894170.002022-03-248568Budget
184819.272022-12-2285112Actual
1523964.592022-09-2185111Actual
30387314.002023-12-228514Actual
3520541.002024-04-218556Actual
20255178.362023-02-218568Actual
21843155.002023-04-218515Actual
729040.002022-02-218526Budget
1621965.652022-10-2285111Actual
22286126.842023-04-218568Actual
7571211.002022-02-218517Actual
31393322.002024-01-218513Actual
18103126.002022-12-228567Actual
6965176.002022-02-218514Actual
28904100.762023-10-2285112Actual
24233135.932023-06-218528Actual
354732.002021-11-218573Actual
1990476.002023-02-218516Actual
499690.002021-12-228516Budget
27752109.272023-09-2185112Actual
2923377.002023-11-218573Actual
6778100.002022-02-218513Budget
3595196.002021-11-218514Actual
1392841.002022-08-218556Actual
9949100.002022-04-218518Budget

Generated 2024-09-20 04:05:34.256 UTC