[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
565390.002022-01-298513Budget
36303116.002024-05-308536Actual
1382187.002022-08-298516Actual
7710181.392022-03-018518Actual
1310381.002022-07-308566Actual
15181132.902022-09-298568Actual
14177134.422022-08-298568Actual
1172290.002022-06-298516Budget
15026236.002022-09-298517Actual
631240.002022-01-298556Budget
729151.002022-03-018526Actual
1591646.002022-10-308556Actual
8084200.002022-04-018514Budget
3736133.002021-11-298515Actual
509106.002021-08-298516Actual
37305240.002024-06-298515Actual
26211256.002023-08-298517Actual
37687363.212024-06-298518Actual
265368.212023-08-2985511Actual
3103894.382023-12-3085311Actual
8693200.002022-04-018517Budget
102860.002021-08-298528Budget
973171.002022-04-298566Actual
23859130.002023-06-298565Actual
3862962.002024-07-308546Actual
33140167.752024-02-298528Actual
39101117.782024-07-3085611Actual
31304124.062023-12-3085213Actual
2535100.002021-10-308564Budget
21283135.932023-04-018568Actual

Generated 2024-09-28 20:15:36.897 UTC