[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10988142.002022-07-188567Actual
1836230.552023-02-1785411Actual
1131471.002022-08-178563Actual
205413.952023-04-1985212Actual
789991.002022-05-208513Actual
1934017.782023-03-1985311Actual
3408674.002024-05-198566Actual
29141317.002024-01-178513Actual
31930249.002024-03-188567Actual
130517.002021-11-178573Actual
1084980.002022-07-188566Budget
33553118.802024-04-1885213Actual
4918132.002022-02-178565Actual
2036817.782023-04-1985311Actual
108870.002021-10-178568Budget
38866143.512024-09-178528Actual
6449211.002022-03-198517Actual
1797929.002023-02-178556Actual
8285100.002022-05-208565Budget
729151.002022-04-198526Actual
2031369.912023-04-1985111Actual
235059.002021-12-188563Actual
637164.002022-03-198566Actual
1795345.002023-02-178546Actual
5464276.842022-02-178518Actual
1376194.002022-10-178565Actual
6590100.002022-03-198518Budget
3035975.002024-02-178573Actual
967340.002022-06-178556Budget
27459254.122023-11-178528Actual
3068047.002024-02-178556Actual

Generated 2024-11-16 14:13:33.884 UTC