[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31304124.062024-02-1385213Actual
354732.002022-01-138573Actual
691726.002022-04-158573Actual
12772101.002022-09-138565Actual
17193146.542023-01-138568Actual
14143110.172022-10-138528Actual
637090.002022-03-158566Budget
33526108.272024-04-1485113Actual
34355173.102024-05-1585111Actual
1084892.002022-07-148566Actual
1304150.002022-09-138556Budget
300190.002021-12-148566Budget
3750557.002024-08-138556Actual
37749237.452024-08-138568Actual
571560.002022-03-158563Budget
23230122.302023-07-148528Actual
631140.002022-03-158556Actual
10988142.002022-07-148567Actual
2151120.782021-11-138528Actual
2534118.002021-12-148564Actual
1553105.002021-11-138565Actual
1186770.002022-08-138546Actual
34236373.822024-05-158518Actual
9948288.972022-06-138518Actual
17131251.092023-01-138518Actual
23144206.002023-07-148567Actual
1244260.002022-09-138563Budget
27083157.002023-11-138565Actual
2201660.002023-06-138546Actual
953041.002022-06-138526Actual

Generated 2024-11-13 01:05:09.268 UTC