[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3488475.002024-06-118573Actual
1736011.402023-01-1185511Actual
33677164.002024-05-138563Actual
29141317.002024-01-118513Actual
1632811.402022-12-1285511Actual
27988319.002023-12-128513Actual
27813168.852023-11-1185612Actual
21877100.002023-06-118565Actual
4203200.002022-01-118517Budget
19719154.002023-04-138514Actual
21249157.142023-05-148528Actual
2103207.152021-11-118518Actual
30267334.002024-02-118513Actual
28235204.002023-12-128565Actual
3455687.992024-05-1385112Actual
2072140.002023-05-148573Actual
164208.212022-12-1285112Actual
439080.002022-01-118528Budget
12631100.002022-09-118564Budget
3060048.002024-02-118526Actual
39386-105.002024-10-108576Actual
1111470.002022-07-128528Budget
27898188.972023-11-1185213Actual
579330.002022-03-138573Budget
1013697.002022-07-128513Actual
29644306.002024-01-118517Actual
36658162.462024-07-1285111Actual
9579111.002022-06-118536Actual
2645534.802023-10-1185211Actual
18606162.002023-03-138563Actual

Generated 2024-11-10 09:08:27.345 UTC