[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2178582.002023-04-218564Actual
2332250.762023-05-2285111Actual
3638883.002024-05-228566Actual
28293109.002023-10-228516Actual
616940.002022-01-218526Budget
1177055.002022-06-218526Actual
1360472.002022-08-218573Actual
30210124.062023-11-2185613Actual
840142.002021-08-218517Actual
12051200.002022-06-218517Budget
18691176.002023-01-218514Actual
20222141.992023-02-218528Actual
17721109.002022-12-228564Actual
1694836.002022-11-218556Actual
33468136.932024-02-2185612Actual
37629242.002024-06-218567Actual
294247.002021-10-228556Actual
214509.272023-03-2485511Actual
2997394.382023-11-2185611Actual
3657100.002021-11-218564Budget
16127125.332022-10-228528Actual
188471.002021-09-218566Actual
31304124.062023-12-2285213Actual
803630.002022-03-248573Budget
35769180.552024-04-2185612Actual
27813168.852023-09-2185612Actual
215428.212023-03-2485112Actual
861580.002022-03-248566Budget
36248120.002024-05-228516Actual
34264225.332024-03-238528Actual

Generated 2024-09-20 19:21:28.355 UTC