[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10383100.002022-05-228564Budget
571560.002022-01-218563Budget
4714200.002021-12-228514Budget
31304124.062023-12-2285213Actual
953041.002022-04-218526Actual
1172398.002022-06-218516Actual
32730234.002024-02-218515Actual
1431928.422022-08-2185411Actual
28293109.002023-10-228516Actual
1765933.002022-12-228573Actual
18103126.002022-12-228567Actual
36538442.002024-05-228518Actual
1492190.002021-09-218515Actual
28703148.632023-10-2285111Actual
3901359.272024-07-2285311Actual
36918120.972024-05-2285612Actual
2614160.002021-10-228515Actual
215060.002021-09-218528Budget
2650937.992023-08-2185411Actual
26306432.912023-08-218518Actual
3668653.952024-05-2285211Actual
1139317.002022-06-218573Actual
2642782.682023-08-2185111Actual
27431343.512023-09-218518Actual
38866143.512024-07-228528Actual
37092349.002024-06-218513Actual
3005920.972023-11-2185212Actual
2148442.252023-03-2485611Actual
637164.002022-01-218566Actual
34827179.002024-04-218563Actual

Generated 2024-09-20 19:14:52.931 UTC