[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36480232.002024-05-308567Actual
8882108.662022-04-018528Actual
34792300.002024-04-298513Actual
16748149.002022-11-298515Actual
2239936.932023-04-2985311Actual
19634176.002023-03-018563Actual
2757949.702023-09-2985211Actual
2672160.902023-08-2985113Actual
346960.002021-11-298563Budget
3679979.482024-05-3085611Actual
605100.002021-08-298536Budget
4391141.992021-11-298528Actual
37127233.002024-06-298563Actual
9870100.002022-04-298567Budget
2648240.122023-08-2985311Actual
401670.002021-11-298546Budget
7103122.002022-03-018515Actual
11255100.002022-06-298513Budget
1177055.002022-06-298526Actual
2291271.002023-05-308516Actual
32016205.632024-01-298528Actual
22820138.002023-05-308515Actual
2269969.002023-05-308573Actual
2893219.912023-10-3085212Actual
55630.002021-08-298526Budget
22225235.932023-04-298518Actual
256531012.202023-08-288573Actual
3407106.002021-11-298513Actual
1496964.002022-09-298566Actual
39407-1957.702024-08-2885713Actual
24233135.932023-06-298528Actual

Generated 2024-09-28 12:11:21.872 UTC