[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34002116.002024-03-218536Actual
894170.002022-03-228568Budget
1412123.002021-09-198564Actual
28142194.002023-10-208564Actual
36600175.332024-05-208568Actual
18606162.002023-01-198563Actual
17131251.092022-11-198518Actual
4263133.002021-11-198567Actual
3172631.002024-01-198526Actual
134852463.302022-08-188577Actual
33947106.002024-03-218516Actual
23766134.002023-06-198564Actual
20222141.992023-02-198528Actual
28583443.512023-10-208518Actual
38745317.002024-07-208517Actual
9997157.142022-04-198528Actual
1532141.192022-09-1985411Actual
1491051.002022-09-198546Actual
30387314.002023-12-208514Actual
2057212.462023-02-1985612Actual
1694836.002022-11-198556Actual
12631100.002022-07-208564Budget
1554100.002021-09-198565Budget
32427180.202024-01-1985213Actual
729040.002022-02-198526Budget
11254127.002022-06-198513Actual
38100.002021-08-198513Budget
1289834.002022-07-208526Actual
13666123.002022-08-198564Actual
26246198.002023-08-198567Actual
1939423.102023-01-1985511Actual

Generated 2024-09-19 02:42:11.950 UTC