[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
579330.002022-03-178573Budget
25264143.512023-09-158528Actual
3106577.362024-02-1585411Actual
15716116.002022-12-168515Actual
162479.272022-12-1685211Actual
452890.002022-02-158513Budget
7164126.002022-04-178565Actual
27606102.892023-11-1585311Actual
31393322.002024-03-168513Actual
23646145.002023-08-158563Actual
9980.002021-10-158563Budget
1632811.402022-12-1685511Actual
412590.002022-01-158566Budget
3373460.002024-05-178573Actual
177680.002021-11-158546Budget
37035125.822024-07-1685613Actual
3326056.082024-04-1685211Actual
1488488.002022-11-158536Actual
1698178.002023-01-158566Actual
13510273.002022-10-158513Actual
36976132.832024-07-1685113Actual
3561714.592024-06-1585511Actual
6638108.662022-03-178528Actual
3679979.482024-07-1685611Actual
3668653.952024-07-1685211Actual
4343175.332022-01-158518Actual
3747981.002024-08-158546Actual
2615253.002023-10-158566Actual
999670.002022-06-158528Budget
518840.002022-02-158556Budget

Generated 2024-11-14 05:50:06.226 UTC