[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6778100.002022-02-208513Budget
24113200.002023-06-208517Actual
30093139.062023-11-2085612Actual
9266157.002022-04-208564Actual
11644151.002022-06-208565Actual
10323174.002022-05-218514Actual
29502122.002023-11-208536Actual
1289834.002022-07-218526Actual
17927100.002022-12-218536Actual
2722285.002023-09-208546Actual
2579453.002023-08-208573Actual
509494.002021-12-218536Actual
346863.002021-11-208563Actual
2242643.312023-04-2085411Actual
499690.002021-12-218516Budget
10382108.002022-05-218564Actual
37092349.002024-06-208513Actual
2878577.362023-10-2185411Actual
2057212.462023-02-2085612Actual
15503326.002022-10-218513Actual
2001135.002023-02-208556Actual
235180.002021-10-218563Budget
26838276.002023-09-208513Actual
256591861.702023-08-198575Actual
10057131.392022-04-208568Actual
1191350.002022-06-208556Budget
25917188.002023-08-208515Actual
2301953.002023-05-218556Actual
1627429.482022-10-2185311Actual
286132.002021-08-208564Actual

Generated 2024-09-19 22:38:35.056 UTC