[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738770.002022-02-218546Budget
3657100.002021-11-218564Budget
1729100.002021-09-218536Budget
3183981.002024-01-218566Actual
3327123.812021-10-228568Actual
75990.002021-08-218566Budget
2840055.002023-10-228556Actual
36658162.462024-05-2285111Actual
1252030.002022-07-228573Budget
2001135.002023-02-218556Actual
22132178.002023-04-218517Actual
31754114.002024-01-218536Actual
27551143.312023-09-2185111Actual
23824143.002023-06-218515Actual
412590.002021-11-218566Budget
2245967.782023-04-2185611Actual
5512128.362021-12-228528Actual
188590.002021-09-218566Budget
35708108.212024-04-2185112Actual
9206202.002022-04-218514Actual
5980164.002022-01-218515Actual
631240.002022-01-218556Budget
32878104.002024-02-218536Actual
4714200.002021-12-228514Budget
2207571.002023-04-218566Actual
15026236.002022-09-218517Actual
427112.002021-08-218565Actual
1074394.002022-05-228546Actual
15716116.002022-10-228515Actual
332870.002021-10-228568Budget

Generated 2024-09-20 09:38:05.036 UTC