[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122780.002021-09-178563Budget
17159101.082022-11-178528Actual
28235204.002023-10-188565Actual
2993982.682023-11-1785411Actual
32765226.002024-02-178565Actual
1554100.002021-09-178565Budget
25298149.572023-07-188568Actual
3455687.992024-03-1985112Actual
3219085.872024-01-1785411Actual
256531012.202023-08-168573Actual
606104.002021-08-178536Actual
5326200.002021-12-188517Budget
3285027.002024-02-178526Actual
25178177.002023-07-188567Actual
2001135.002023-02-178556Actual
3857548.002024-07-188526Actual
2104146.002023-03-208556Actual
2479583.002023-07-188564Actual
29737384.422023-11-178518Actual
3517964.002024-04-178546Actual
3402875.002024-03-198546Actual
35005268.002024-04-178515Actual
2878577.362023-10-1885411Actual
31099101.822023-12-1885611Actual
20876145.002023-03-208565Actual
37715243.512024-06-178528Actual
861580.002022-03-208566Budget
13432154.112022-07-188568Actual
22727169.002023-05-188514Actual
14020158.002022-08-178517Actual
1739464.592022-11-1785611Actual

Generated 2024-09-16 22:58:38.661 UTC