[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35508116.722024-04-2185111Actual
2098992.002023-03-248536Actual
28645172.302023-10-228568Actual
1526710.332022-09-2185211Actual
1535561.402022-09-2185611Actual
38958128.422024-07-2285111Actual
1177140.002022-06-218526Budget
37340198.002024-06-218565Actual
12302104.112022-06-218568Actual
4124110.002021-11-218566Actual
39101117.782024-07-2285611Actual
188590.002021-09-218566Budget
31754114.002024-01-218536Actual
1172398.002022-06-218516Actual
1739464.592022-11-2185611Actual
154137.142022-09-2185112Actual
29502122.002023-11-218536Actual
2757949.702023-09-2185211Actual
803630.002022-03-248573Budget
36097227.002024-05-228564Actual
36445331.002024-05-228517Actual
1423753.952022-08-2185111Actual
24205248.062023-06-218518Actual
289480.002021-10-228546Budget
122682.002021-09-218563Actual
2778022.042023-09-2185212Actual
504540.002021-12-228526Budget
2136928.422023-03-2485211Actual
1064640.002022-05-228526Budget
4917100.002021-12-228565Budget

Generated 2024-09-20 21:40:05.956 UTC