[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1074394.002022-05-228546Actual
1084980.002022-05-228566Budget
37035125.822024-05-2285613Actual
1727920.972022-11-2185211Actual
11066235.932022-05-228518Actual
953041.002022-04-218526Actual
2650937.992023-08-2185411Actual
1689684.002022-11-218536Actual
3657100.002021-11-218564Budget
12772101.002022-07-228565Actual
518840.002021-12-228556Budget
8694144.002022-03-248517Actual
11644151.002022-06-218565Actual
38745317.002024-07-228517Actual
2034119.912023-02-2185211Actual
23731179.002023-06-218514Actual
4343175.332021-11-218518Actual
1467891.002022-09-218564Actual
855540.002022-03-248556Budget
3141110.002021-10-228567Actual
28611181.392023-10-228528Actual
3118535.872023-12-2285212Actual
177680.002021-09-218546Budget
8462112.002022-03-248536Actual
4715192.002021-12-228514Actual
1304262.002022-07-228556Actual
795872.002022-03-248563Actual
12569200.002022-07-228514Budget
35005268.002024-04-218515Actual
1005870.002022-04-218568Budget

Generated 2024-09-20 11:59:13.697 UTC