[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2549853.952023-09-1185611Actual
894284.422022-05-148568Actual
1299589.002022-09-118546Actual
26211256.002023-10-118517Actual
2538410.332023-09-1185211Actual
36248120.002024-07-128516Actual
35887129.322024-06-1185613Actual
2437928.422023-08-1185311Actual
28108395.002023-12-128514Actual
25735170.002023-10-118563Actual
25178177.002023-09-118567Actual
5980164.002022-03-138515Actual
2335032.672023-07-1285211Actual
2096124.002023-05-148526Actual
2546520.972023-09-1185511Actual
1686822.002023-01-118526Actual
4124110.002022-01-118566Actual
4343175.332022-01-118518Actual
25143245.002023-09-118517Actual
1736011.402023-01-1185511Actual
70044.002021-10-118556Actual
2036817.782023-04-1385311Actual
23646145.002023-08-118563Actual
1586492.002022-12-128536Actual
1352200.002021-11-118514Budget
2614160.002021-12-128515Actual
2340442.252023-07-1285411Actual
11820100.002022-08-118536Budget

Generated 2024-11-11 02:09:20.852 UTC