[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35508116.722024-06-1185111Actual
26873225.002023-11-118563Actual
21128156.002023-05-148517Actual
28490356.002023-12-128517Actual
35330236.002024-06-118567Actual
25264143.512023-09-118528Actual
28348130.002023-12-128536Actual
1694836.002023-01-118556Actual
30983117.782024-02-1185111Actual
1139230.002022-08-118573Budget
2645534.802023-10-1185211Actual
12569200.002022-09-118514Budget
33232148.632024-04-1285111Actual
9810178.002022-06-118517Actual
23824143.002023-08-118515Actual
22607281.002023-07-128513Actual
3035975.002024-02-118573Actual
3736133.002022-01-118515Actual
2843389.002023-12-128566Actual
11582200.002022-08-118515Budget
1079055.002022-07-128556Actual
2136928.422023-05-1485211Actual
9580100.002022-06-118536Budget
2893219.912023-12-1285212Actual
6965176.002022-04-138514Actual
981219.272021-10-118518Actual
17073135.002023-01-118567Actual
1789925.002023-02-118526Actual
31336127.572024-02-1185613Actual
289480.002021-12-128546Budget

Generated 2024-11-10 15:06:38.738 UTC