[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
551380.002021-12-228528Budget
35450205.632024-04-218568Actual
1801167.002022-12-228566Actual
39101117.782024-07-2285611Actual
1299589.002022-07-228546Actual
1833530.552022-12-2285311Actual
33855202.002024-03-238515Actual
669980.002022-01-218568Budget
2657043.312023-08-2185611Actual
1485629.002022-09-218526Actual
1139230.002022-06-218573Budget
10987100.002022-05-228567Budget
10322200.002022-05-228514Budget
33232148.632024-02-2185111Actual
134881248.802022-08-208578Actual
3402875.002024-03-238546Actual
18818147.002023-01-218565Actual
1343180.002022-07-228568Budget
12051200.002022-06-218517Budget
2293917.002023-05-228526Actual
13181139.002022-07-228517Actual
11176119.272022-05-228568Actual
346960.002021-11-218563Budget
32460113.532024-01-2185613Actual
21843155.002023-04-218515Actual
164473.952022-10-2285212Actual
3718472.002024-06-218573Actual
12193100.002022-06-218518Budget
18606162.002023-01-218563Actual
17567317.002022-12-228513Actual

Generated 2024-09-20 08:23:17.900 UTC