[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064640.002022-07-188526Budget
12947100.002022-09-178536Budget
3000104.002021-12-188566Actual
23824143.002023-08-178515Actual
27338265.002023-11-178517Actual
29502122.002024-01-178536Actual
2399862.002023-08-178546Actual
38455202.002024-09-178515Actual
27551143.312023-11-1785111Actual
775993.512022-04-198528Actual
2947430.002024-01-178526Actual
2151120.782021-11-178528Actual
8882108.662022-05-208528Actual
25143245.002023-09-178517Actual
795872.002022-05-208563Actual
3216375.232024-03-1885311Actual
1360472.002022-10-178573Actual
39407-1957.702024-10-1685713Actual
565290.002022-03-198513Actual
3488475.002024-06-178573Actual
3565092.252024-06-1785611Actual
8462112.002022-05-208536Actual
33140167.752024-04-188528Actual
32672238.002024-04-188564Actual
3800769.912024-08-1785112Actual
2993982.682024-01-1785411Actual
2004462.002023-04-198566Actual
2878577.362023-12-1885411Actual
3793164.002022-01-178565Actual
2335032.672023-07-1885211Actual

Generated 2024-11-16 17:09:48.000 UTC