[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14644168.002022-09-218514Actual
75990.002021-08-218566Budget
29737384.422023-11-218518Actual
22132178.002023-04-218517Actual
22607281.002023-05-228513Actual
3213665.652024-01-2185211Actual
2615253.002023-08-218566Actual
2242643.312023-04-2185411Actual
2402451.002023-06-218556Actual
2642782.682023-08-2185111Actual
861489.002022-03-248566Actual
1901575.002023-01-218566Actual
1739464.592022-11-2185611Actual
10519117.002022-05-228565Actual
18783105.002023-01-218515Actual
29296178.002023-11-218564Actual
22642161.002023-05-228563Actual
14020158.002022-08-218517Actual
10928158.002022-05-228517Actual
3868894.002024-07-228566Actual
2098992.002023-03-248536Actual
3927997.742024-07-2285113Actual
8756135.002022-03-248567Actual
616940.002022-01-218526Budget
3656126.002021-11-218564Actual
1736011.402022-11-2185511Actual
14525236.002022-09-218513Actual
3334891.192024-02-2185611Actual

Generated 2024-09-20 21:50:27.067 UTC