[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1105  >   <  TAKE 224  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5386109.002022-02-158567Actual
3786294.382024-08-1585311Actual
37305240.002024-08-158515Actual
255566.082023-09-1585112Actual
33585190.732024-04-1685613Actual
2346453.952023-07-1685611Actual
20101206.002023-04-178517Actual
6700119.272022-03-178568Actual
38455202.002024-09-158515Actual
37035125.822024-07-1685613Actual
32400111.782024-03-1685113Actual
21128156.002023-05-188517Actual
9809200.002022-06-158517Budget
2728177.002023-11-158566Actual
294247.002021-12-168556Actual
1074394.002022-07-168546Actual
3685777.362024-07-1685112Actual
38490234.002024-09-158565Actual
803726.002022-05-188573Actual
34735113.532024-05-1785613Actual
1074280.002022-07-168546Budget

Generated 2024-11-14 07:52:26.999 UTC