[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4714200.002021-12-228514Budget
294247.002021-10-228556Actual
1064737.002022-05-228526Actual
1064640.002022-05-228526Budget
2500197.002023-07-228536Actual
287100.002021-08-218564Budget
12947100.002022-07-228536Budget
1027529.002022-05-228573Actual
21128156.002023-03-248517Actual
8085205.002022-03-248514Actual
8224147.002022-03-248515Actual
2098992.002023-03-248536Actual
551380.002021-12-228528Budget
1833530.552022-12-2285311Actual
3553664.592024-04-2185211Actual
3970109.002021-11-218536Actual
33020322.002024-02-218517Actual
275188.002021-10-228516Actual
19634176.002023-02-218563Actual
14115270.782022-08-218518Actual
20842142.002023-03-248515Actual
32637395.002024-02-218514Actual
31219150.762023-12-2285612Actual
1523964.592022-09-2185111Actual
25822216.002023-08-218514Actual
38100.002021-08-218513Budget
631140.002022-01-218556Actual
973080.002022-04-218566Budget
2301953.002023-05-228556Actual
35450205.632024-04-218568Actual
27083157.002023-09-218565Actual

Generated 2024-09-20 06:22:25.400 UTC