[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5841200.002022-01-298514Budget
2881217.782023-10-3085511Actual
3739893.002024-06-298516Actual
15538158.002022-10-308563Actual
1890330.002023-01-298526Actual
28904100.762023-10-3085112Actual
17924.002021-08-298573Actual
286132.002021-08-298564Actual
729040.002022-03-018526Budget
669980.002022-01-298568Budget
412590.002021-11-298566Budget
340690.002021-11-298513Budget
1230180.002022-06-298568Budget
8693200.002022-04-018517Budget
3230898.632024-01-2985112Actual
70044.002021-08-298556Actual
1431928.422022-08-2985411Actual
458859.002021-12-308563Actual
8085205.002022-04-018514Actual
11581163.002022-06-298515Actual
27050224.002023-09-298515Actual
2432448.632023-06-2985111Actual
3079200.002021-10-308517Budget
2535100.002021-10-308564Budget
1285090.002022-07-308516Budget
6449211.002022-01-298517Actual
2136928.422023-04-0185211Actual
279923.002021-10-308526Actual
1244260.002022-07-308563Budget
279830.002021-10-308526Budget
188590.002021-09-298566Budget

Generated 2024-09-28 20:19:58.298 UTC