[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108870.002021-08-208568Budget
2494660.002023-07-218516Actual
10928158.002022-05-218517Actual
2881217.782023-10-2185511Actual
7242100.002022-02-208516Budget
3868894.002024-07-218566Actual
17073135.002022-11-208567Actual
3327123.812021-10-218568Actual
3213665.652024-01-2085211Actual
1139317.002022-06-208573Actual
3103894.382023-12-2185311Actual
551380.002021-12-218528Budget
36566173.812024-05-218528Actual
1725157.142022-11-2085111Actual
3408674.002024-03-228566Actual
29051185.472023-10-2185213Actual
38242300.002024-07-218513Actual
1895743.002023-01-208546Actual
4264100.002021-11-208567Budget
21632249.002023-04-208513Actual
2502753.002023-07-218546Actual
3788996.512024-06-2085411Actual
24205248.062023-06-208518Actual
1285186.002022-07-218516Actual
134881248.802022-08-198578Actual
29084124.062023-10-2185613Actual
466734.002021-12-218573Actual
27694100.762023-09-2085611Actual
1005870.002022-04-208568Budget
34236373.822024-03-228518Actual
1594962.002022-10-218566Actual

Generated 2024-09-19 22:37:06.772 UTC