[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729100.002021-09-298536Budget
2134149.702023-04-0185111Actual
729151.002022-03-018526Actual
19719154.002023-03-018514Actual
8693200.002022-04-018517Budget
34912361.002024-04-298514Actual
30267334.002023-12-308513Actual
33947106.002024-03-318516Actual
518840.002021-12-308556Budget
1078950.002022-05-308556Budget
2535669.912023-07-3085111Actual
6512100.002022-01-298567Budget
1797929.002022-12-308556Actual
16535287.002022-11-298513Actual
23611264.002023-06-298513Actual
458859.002021-12-308563Actual
14143110.172022-08-298528Actual
13545200.002022-08-298563Actual
16127125.332022-10-308528Actual
839200.002021-08-298517Budget
11644151.002022-06-298565Actual
2494660.002023-07-308516Actual
9482100.002022-04-298516Budget
2955445.002023-11-298556Actual
256681156.002023-08-288578Actual
1898333.002023-01-298556Actual
164208.212022-10-3085112Actual
8882108.662022-04-018528Actual
275090.002021-10-308516Budget
18103126.002022-12-308567Actual

Generated 2024-09-28 16:23:21.595 UTC