[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12381100.002022-07-238513Budget
3742531.002024-06-228526Actual
14143110.172022-08-228528Actual
458859.002021-12-238563Actual
37340198.002024-06-228565Actual
861489.002022-03-258566Actual
3603555.002024-05-238573Actual
4342100.002021-11-228518Budget
36445331.002024-05-238517Actual
12302104.112022-06-228568Actual
3221243.512021-10-238518Actual
24147150.002023-06-228567Actual
3927997.742024-07-2385113Actual
1630139.062022-10-2385411Actual
8364100.002022-03-258516Budget
39040101.822024-07-2385411Actual
30093139.062023-11-2285612Actual
24853114.002023-07-238515Actual
38242300.002024-07-238513Actual
2479583.002023-07-238564Actual
3803518.842024-06-2285212Actual
12568184.002022-07-238514Actual
612185.002022-01-228516Actual
9482100.002022-04-228516Budget
33526108.272024-02-2285113Actual
3793164.002021-11-228565Actual
235228.212023-05-2385112Actual
3565092.252024-04-2285611Actual
33553118.802024-02-2285213Actual
13476-537.002022-08-218574Actual

Generated 2024-09-21 08:48:27.840 UTC