[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1224070.002022-08-118528Budget
25822216.002023-10-118514Actual
24853114.002023-09-118515Actual
20749192.002023-05-148514Actual
8365122.002022-05-148516Actual
8224147.002022-05-148515Actual
18606162.002023-03-138563Actual
3221728.422024-03-1285511Actual
35854134.592024-06-1185213Actual
616843.002022-03-138526Actual
803630.002022-05-148573Budget
24205248.062023-08-118518Actual
1828055.022023-02-1185111Actual
9869111.002022-06-118567Actual
2479583.002023-09-118564Actual
691630.002022-04-138573Budget
8145140.002022-05-148564Actual
12771100.002022-09-118565Budget
1139317.002022-08-118573Actual
21666185.002023-06-118563Actual
1064640.002022-07-128526Budget
3290477.002024-04-128546Actual
29176173.002024-01-118563Actual
346863.002022-01-118563Actual
29296178.002024-01-118564Actual
2072140.002023-05-148573Actual
518751.002022-02-118556Actual
30863476.852024-02-118518Actual
235228.212023-07-1285112Actual
287100.002021-10-118564Budget

Generated 2024-11-10 16:53:21.887 UTC