[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1491200.002021-09-218515Budget
3753895.002024-06-218566Actual
1224178.362022-06-218528Actual
36248120.002024-05-228516Actual
11067100.002022-05-228518Budget
31336127.572023-12-2285613Actual
3794100.002021-11-218565Budget
22225235.932023-04-218518Actual
2672160.902023-08-2185113Actual
27694100.762023-09-2185611Actual
908070.002022-04-218563Budget
32108134.802024-01-2185111Actual
3559068.852024-04-2185411Actual
32730234.002024-02-218515Actual
29354234.002023-11-218515Actual
22607281.002023-05-228513Actual
35769180.552024-04-2185612Actual
18068214.002022-12-228517Actual
8084200.002022-03-248514Budget
524690.002021-12-228566Budget
6591213.212022-01-218518Actual
33585190.732024-02-2185613Actual
2242643.312023-04-2185411Actual
3595196.002021-11-218514Actual
162479.272022-10-2285211Actual
6217112.002022-01-218536Actual
8285100.002022-03-248565Budget
12192196.542022-06-218518Actual
953041.002022-04-218526Actual
26838276.002023-09-218513Actual
33020322.002024-02-218517Actual

Generated 2024-09-20 04:11:59.496 UTC