[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27050224.002023-09-298515Actual
21843155.002023-04-298515Actual
164473.952022-10-3085212Actual
31157102.892023-12-3085112Actual
3000104.002021-10-308566Actual
27431343.512023-09-298518Actual
14736155.002022-09-298515Actual
26306432.912023-08-298518Actual
38455202.002024-07-308515Actual
2332250.762023-05-3085111Actual
13666123.002022-08-298564Actual
1477198.002022-09-298565Actual
12114110.002022-06-298567Actual
1191436.002022-06-298556Actual
2535100.002021-10-308564Budget
29765170.782023-11-298528Actual
70044.002021-08-298556Actual
412590.002021-11-298566Budget
3688519.912024-05-3085212Actual
1830811.402022-12-3085211Actual
840142.002021-08-298517Actual
10987100.002022-05-308567Budget
27493169.272023-09-298568Actual
25917188.002023-08-298515Actual
3443776.292024-03-3185411Actual
9579111.002022-04-298536Actual
8882108.662022-04-018528Actual
4343175.332021-11-298518Actual
38362360.002024-07-308514Actual
3080198.002021-10-308517Actual

Generated 2024-09-28 18:13:56.457 UTC