[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1117580.002022-05-228568Budget
287100.002021-08-218564Budget
3898659.272024-07-2285211Actual
3221728.422024-01-2185511Actual
2193561.002023-04-218516Actual
19846108.002023-02-218565Actual
245257.142023-06-2185112Actual
2766034.802023-09-2185511Actual
579234.002022-01-218573Actual
1027430.002022-05-228573Budget
2196225.002023-04-218526Actual
1995988.002023-02-218536Actual
2024100.002021-09-218567Budget
38838376.852024-07-228518Actual
967434.002022-04-218556Actual
134731687.502022-08-208573Actual
55630.002021-08-218526Budget
23646145.002023-06-218563Actual
31988382.912024-01-218518Actual
2432448.632023-06-2185111Actual
3868894.002024-07-228566Actual
214509.272023-03-2485511Actual
9345100.002022-04-218515Budget
28490356.002023-10-228517Actual
26992192.002023-09-218564Actual
3656126.002021-11-218564Actual
1019771.002022-05-228563Actual
3148569.002024-01-218573Actual
33642275.002024-03-238513Actual
144107.142022-08-2185112Actual

Generated 2024-09-20 06:55:41.529 UTC