[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401670.002021-11-218546Budget
3745397.002024-06-218536Actual
3103894.382023-12-2285311Actual
34947232.002024-04-218564Actual
38069180.552024-06-2185612Actual
9020100.002022-04-218513Budget
27898188.972023-09-2185213Actual
749268.002022-02-218566Actual
3221728.422024-01-2185511Actual
4856167.002021-12-228515Actual
3656126.002021-11-218564Actual
1384822.002022-08-218526Actual
2832027.002023-10-228526Actual
177779.002021-09-218546Actual
1168100.002021-09-218513Budget
1686822.002022-11-218526Actual
14055190.002022-08-218567Actual
6591213.212022-01-218518Actual
245522.892023-06-2185212Actual
19072212.002023-01-218517Actual
17779108.002022-12-228515Actual
205413.952023-02-2185212Actual
36248120.002024-05-228516Actual
6218100.002022-01-218536Budget
1787291.002022-12-228516Actual
2878577.362023-10-2285411Actual
3178064.002024-01-218546Actual
1197374.002022-06-218566Actual
7104100.002022-02-218515Budget
1299589.002022-07-228546Actual
26838276.002023-09-218513Actual
1485629.002022-09-218526Actual

Generated 2024-09-20 16:44:49.832 UTC