[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3736133.002022-01-118515Actual
25735170.002023-10-118563Actual
3603555.002024-07-128573Actual
32517275.002024-04-128513Actual
18691176.002023-03-138514Actual
1736011.402023-01-1185511Actual
1352200.002021-11-118514Budget
227174.002021-10-118514Actual
393771255.502024-10-108573Actual
3408674.002024-05-138566Actual
1975392.002023-04-138564Actual
17602190.002023-02-118563Actual
775993.512022-04-138528Actual
12710200.002022-09-118515Budget
10462200.002022-07-128515Budget
1554100.002021-11-118565Budget
1285186.002022-09-118516Actual
1131471.002022-08-118563Actual
2476200.002021-12-128514Budget
2657043.312023-10-1185611Actual
300190.002021-12-128566Budget
275188.002021-12-128516Actual
221270.002021-11-118568Budget
20876145.002023-05-148565Actual
899114.002021-10-118567Actual
245257.142023-08-1185112Actual
17038189.002023-01-118517Actual
340690.002022-01-118513Budget
39101117.782024-09-1185611Actual
25178177.002023-09-118567Actual

Generated 2024-11-10 22:01:29.950 UTC