[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3127769.672023-12-2185113Actual
2875869.912023-10-2185311Actual
3556370.972024-04-2085311Actual
32637395.002024-02-208514Actual
245257.142023-06-2085112Actual
1733344.382022-11-2085411Actual
28348130.002023-10-218536Actual
1529427.362022-09-2085311Actual
31513339.002024-01-208514Actual
3080198.002021-10-218517Actual
24233135.932023-06-208528Actual
1485629.002022-09-208526Actual
134823310.502022-08-198576Actual
245849.272023-06-2085612Actual
35769180.552024-04-2085612Actual
27083157.002023-09-208565Actual
2766034.802023-09-2085511Actual
12051200.002022-06-208517Budget
33677164.002024-03-228563Actual
8461100.002022-03-238536Budget
557380.002021-12-218568Budget
4918132.002021-12-218565Actual
452990.002021-12-218513Actual
8084200.002022-03-238514Budget
29502122.002023-11-208536Actual
1730628.422022-11-2085311Actual
23731179.002023-06-208514Actual
19846108.002023-02-208565Actual
1186680.002022-06-208546Budget
31606223.002024-01-208515Actual

Generated 2024-09-19 17:08:41.802 UTC