[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064737.002022-05-218526Actual
3793164.002021-11-208565Actual
33947106.002024-03-228516Actual
13371117.752022-07-218528Actual
32016205.632024-01-208528Actual
2293917.002023-05-218526Actual
16041184.002022-10-218567Actual
1252030.002022-07-218573Budget
2535100.002021-10-218564Budget
1739464.592022-11-2085611Actual
2134149.702023-03-2385111Actual
17820.002021-08-208573Budget
12051200.002022-06-208517Budget
1387667.002022-08-208536Actual
2296783.002023-05-218536Actual
10695112.002022-05-218536Actual
9482100.002022-04-208516Budget
20222141.992023-02-208528Actual
795872.002022-03-238563Actual
26748181.962023-08-2085213Actual
1485629.002022-09-208526Actual
6041100.002022-01-208565Budget
27606102.892023-09-2085311Actual
34912361.002024-04-208514Actual
557380.002021-12-218568Budget
174795.012022-11-2085212Actual
3561714.592024-04-2085511Actual
17038189.002022-11-208517Actual
39221168.852024-07-2185612Actual
27196120.002023-09-208536Actual

Generated 2024-09-20 01:02:06.662 UTC