[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962761.002022-04-208546Actual
1078950.002022-05-218556Budget
2255013.532023-04-2085612Actual
1995988.002023-02-208536Actual
17721109.002022-12-218564Actual
22854105.002023-05-218565Actual
27551143.312023-09-2085111Actual
15538158.002022-10-218563Actual
164473.952022-10-2185212Actual
25700234.002023-08-208513Actual
8462112.002022-03-238536Actual
1632811.402022-10-2185511Actual
2093465.002023-03-238516Actual
3003195.442023-11-2085112Actual
3718472.002024-06-208573Actual
2101564.002023-03-238546Actual
2196225.002023-04-208526Actual
4715192.002021-12-218514Actual
2873141.192023-10-2185211Actual
23859130.002023-06-208565Actual
3062897.002023-12-218536Actual
1830811.402022-12-2185211Actual
11254127.002022-06-208513Actual
6590100.002022-01-208518Budget
37715243.512024-06-208528Actual
1901575.002023-01-208566Actual
2473334.002023-07-218573Actual
2613200.002021-10-218515Budget
21632249.002023-04-208513Actual
2276297.002023-05-218564Actual
39392690.102024-08-198578Actual

Generated 2024-09-19 16:57:01.220 UTC