[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35854134.592024-06-1185213Actual
1493643.002022-11-118556Actual
15716116.002022-12-128515Actual
1304262.002022-09-118556Actual
1224178.362022-08-118528Actual
3080198.002021-12-128517Actual
6449211.002022-03-138517Actual
1186770.002022-08-118546Actual
1168100.002021-11-118513Budget
2837471.002023-12-128546Actual
1689684.002023-01-118536Actual
2332250.762023-07-1285111Actual
27931194.242023-11-1185613Actual
8461100.002022-05-148536Budget
12771100.002022-09-118565Budget
2609345.002023-10-118546Actual
3101132.672024-02-1185211Actual
188471.002021-11-118566Actual
4777100.002022-02-118564Budget
37305240.002024-08-118515Actual
2276297.002023-07-128564Actual
20842142.002023-05-148515Actual
2405654.002023-08-118566Actual
1426511.402022-10-1185211Actual
20255178.362023-04-138568Actual
2662911.402023-10-1185112Actual
37035125.822024-07-1285613Actual
8365122.002022-05-148516Actual
2157511.402023-05-1485612Actual
35330236.002024-06-118567Actual
2399862.002023-08-118546Actual

Generated 2024-11-10 22:53:46.998 UTC