[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3753895.002024-06-298566Actual
606104.002021-08-298536Actual
18691176.002023-01-298514Actual
23144206.002023-05-308567Actual
743331.002022-03-018556Actual
1934017.782023-01-2985311Actual
27050224.002023-09-298515Actual
50890.002021-08-298516Budget
2397293.002023-06-298536Actual
102860.002021-08-298528Budget
2808073.002023-10-308573Actual
7243109.002022-03-018516Actual
861489.002022-04-018566Actual
10928158.002022-05-308517Actual
683970.002022-03-018563Budget
2875869.912023-10-3085311Actual
17193146.542022-11-298568Actual
2001135.002023-03-018556Actual
18606162.002023-01-298563Actual
33677164.002024-03-318563Actual
27338265.002023-09-298517Actual
22167180.002023-04-298567Actual
3794100.002021-11-298565Budget
3000104.002021-10-308566Actual
1177140.002022-06-298526Budget
861580.002022-04-018566Budget
33054222.002024-02-298567Actual
194853.952023-01-2985112Actual
3747981.002024-06-298546Actual
30480211.002023-12-308515Actual
25665956.602023-08-288577Actual

Generated 2024-09-28 14:16:54.340 UTC