[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38958128.422024-07-2185111Actual
2541126.292023-07-2185311Actual
9021101.002022-04-208513Actual
5901107.002022-01-208564Actual
8085205.002022-03-238514Actual
1289834.002022-07-218526Actual
75886.002021-08-208566Actual
1139317.002022-06-208573Actual
1842339.062022-12-2185611Actual
612185.002022-01-208516Actual
35005268.002024-04-208515Actual
18725109.002023-01-208564Actual
162479.272022-10-2185211Actual
1583615.002022-10-218526Actual
30387314.002023-12-218514Actual
255566.082023-07-2185112Actual
749380.002022-02-208566Budget
31513339.002024-01-208514Actual
235059.002021-10-218563Actual
4855200.002021-12-218515Budget
1893184.002023-01-208536Actual
10322200.002022-05-218514Budget
894284.422022-03-238568Actual
287100.002021-08-208564Budget
33020322.002024-02-208517Actual
22607281.002023-05-218513Actual
9810178.002022-04-208517Actual
33468136.932024-02-2085612Actual
3793164.002021-11-208565Actual
18606162.002023-01-208563Actual
29261308.002023-11-208514Actual

Generated 2024-09-20 00:42:07.616 UTC