[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1177140.002022-06-298526Budget
33526108.272024-02-2985113Actual
12114110.002022-06-298567Actual
683970.002022-03-018563Budget
2500197.002023-07-308536Actual
7024100.002022-03-018564Budget
1890330.002023-01-298526Actual
2211126.842021-09-298568Actual
11582200.002022-06-298515Budget
12113100.002022-06-298567Budget
9809200.002022-04-298517Budget
8882108.662022-04-018528Actual
174795.012022-11-2985212Actual
6217112.002022-01-298536Actual
17779108.002022-12-308515Actual
8755100.002022-04-018567Budget
3402875.002024-03-318546Actual
5574114.722021-12-308568Actual
26781129.322023-08-2985613Actual
10462200.002022-05-308515Budget
36063384.002024-05-308514Actual
8223100.002022-04-018515Budget
1553105.002021-09-298565Actual
17924.002021-08-298573Actual
17927100.002022-12-308536Actual
1117580.002022-05-308568Budget
22225235.932023-04-298518Actual
3183981.002024-01-298566Actual
2242643.312023-04-2985411Actual
21843155.002023-04-298515Actual

Generated 2024-09-28 14:19:58.052 UTC