[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1197280.002022-06-218566Budget
26748181.962023-08-2185213Actual
7339100.002022-02-218536Budget
7898100.002022-03-248513Budget
1632811.402022-10-2285511Actual
2843389.002023-10-228566Actual
2613200.002021-10-228515Budget
3015155.642023-11-2185113Actual
33947106.002024-03-238516Actual
13322100.002022-07-228518Budget
3003195.442023-11-2185112Actual
2672100.002021-10-228565Budget
39159102.892024-07-2285112Actual
1230180.002022-06-218568Budget
34264225.332024-03-238528Actual
1669099.002022-11-218564Actual
32963103.002024-02-218566Actual
17687140.002022-12-228514Actual
1789925.002022-12-228526Actual
8285100.002022-03-248565Budget
2724840.002023-09-218556Actual
3788996.512024-06-2185411Actual
3594200.002021-11-218514Budget
16655197.002022-11-218514Actual
188471.002021-09-218566Actual
2291111.002021-10-228513Actual
33468136.932024-02-2185612Actual
13510273.002022-08-218513Actual
6700119.272022-01-218568Actual
1304262.002022-07-228556Actual

Generated 2024-09-20 15:37:46.818 UTC