[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730628.422023-01-1785311Actual
1963200.002021-11-178517Budget
31641212.002024-03-188565Actual
245257.142023-08-1785112Actual
29141317.002024-01-178513Actual
3035975.002024-02-178573Actual
2101564.002023-05-208546Actual
36976132.832024-07-1885113Actual
14143110.172022-10-178528Actual
34947232.002024-06-178564Actual
616843.002022-03-198526Actual
12052150.002022-08-178517Actual
3793164.002022-01-178565Actual
605100.002021-10-178536Budget
12051200.002022-08-178517Budget
15658112.002022-12-188564Actual
37340198.002024-08-178565Actual
3788996.512024-08-1785411Actual
25673-4182.202023-10-1685711Actual
5093100.002022-02-178536Budget
12193100.002022-08-178518Budget
168030.002021-11-178526Budget
2473334.002023-09-178573Actual
368138.002021-10-178515Actual
1662779.002023-01-178573Actual
1765933.002023-02-178573Actual
406446.002022-01-178556Actual
683882.002022-04-198563Actual
27988319.002023-12-188513Actual
34792300.002024-06-178513Actual
7103122.002022-04-198515Actual

Generated 2024-11-16 14:19:06.728 UTC