[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1733344.382022-11-2185411Actual
3791613.532024-06-2185511Actual
2479583.002023-07-228564Actual
221270.002021-09-218568Budget
16535287.002022-11-218513Actual
24147150.002023-06-218567Actual
579234.002022-01-218573Actual
18161231.392022-12-228518Actual
11503100.002022-06-218564Budget
134823310.502022-08-208576Actual
13322100.002022-07-228518Budget
565290.002022-01-218513Actual
38958128.422024-07-2285111Actual
3148569.002024-01-218573Actual
1435242.252022-08-2185611Actual
15061182.002022-09-218567Actual
3340681.612024-02-2185112Actual
26246198.002023-08-218567Actual
17927100.002022-12-228536Actual
32016205.632024-01-218528Actual
16099273.812022-10-228518Actual
32460113.532024-01-2185613Actual
38866143.512024-07-228528Actual
2666312.462023-08-2185612Actual
1488488.002022-09-218536Actual
28293109.002023-10-228516Actual
12113100.002022-06-218567Budget
13510273.002022-08-218513Actual

Generated 2024-09-20 14:40:58.640 UTC