[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517964.002024-06-178546Actual
1975392.002023-04-198564Actual
1172290.002022-08-178516Budget
30093139.062024-01-1785612Actual
10462200.002022-07-188515Budget
1435242.252022-10-1785611Actual
738674.002022-04-198546Actual
3668653.952024-07-1885211Actual
14736155.002022-11-178515Actual
1423753.952022-10-1785111Actual
2023121.002021-11-178567Actual
691726.002022-04-198573Actual
25665956.602023-10-168577Actual
1059896.002022-07-188516Actual
294247.002021-12-188556Actual
4856167.002022-02-178515Actual
499690.002022-02-178516Budget
3800769.912024-08-1785112Actual
524789.002022-02-178566Actual
33553118.802024-04-1885213Actual
13243141.002022-09-178567Actual
2778022.042023-11-1785212Actual
17602190.002023-02-178563Actual
22727169.002023-07-188514Actual
499792.002022-02-178516Actual
32108134.802024-03-1885111Actual
12771100.002022-09-178565Budget
3812790.732024-08-1785113Actual
2211126.842021-11-178568Actual
514152.002022-02-178546Actual

Generated 2024-11-16 17:11:14.117 UTC