[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084980.002022-07-128566Budget
2902497.742023-12-1285113Actual
32730234.002024-04-128515Actual
29857147.572024-01-1185111Actual
21843155.002023-06-118515Actual
289581.002021-12-128546Actual
23824143.002023-08-118515Actual
1224178.362022-08-118528Actual
25700234.002023-10-118513Actual
3854885.002024-09-118516Actual
2148442.252023-05-1485611Actual
12630145.002022-09-118564Actual
12568184.002022-09-118514Actual
36566173.812024-07-128528Actual
39402-2414.802024-10-1085712Actual
24233135.932023-08-118528Actual
23766134.002023-08-118564Actual
36248120.002024-07-128516Actual
12052150.002022-08-118517Actual
1553105.002021-11-118565Actual
12771100.002022-09-118565Budget
5464276.842022-02-118518Actual
3901359.272024-09-1185311Actual
7103122.002022-04-138515Actual
26306432.912023-10-118518Actual
1698178.002023-01-118566Actual
1079055.002022-07-128556Actual
3862962.002024-09-118546Actual
22642161.002023-07-128563Actual
2494660.002023-09-118516Actual

Generated 2024-11-10 16:34:04.357 UTC