[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225173.952023-06-1185112Actual
20876145.002023-05-148565Actual
3857548.002024-09-118526Actual
2151120.782021-11-118528Actual
35388373.822024-06-118518Actual
3656126.002022-01-118564Actual
34703138.102024-05-1385213Actual
227174.002021-10-118514Actual
265368.212023-10-1185511Actual
3862962.002024-09-118546Actual
17038189.002023-01-118517Actual
2004462.002023-04-138566Actual
2157511.402023-05-1485612Actual
32637395.002024-04-128514Actual
15147114.722022-11-118528Actual
19811131.002023-04-138515Actual
8693200.002022-05-148517Budget
7163100.002022-04-138565Budget
2199097.002023-06-118536Actual
3594200.002022-01-118514Budget
3685777.362024-07-1285112Actual
452890.002022-02-118513Budget
683882.002022-04-138563Actual
888370.002022-05-148528Budget
980100.002021-10-118518Budget
7164126.002022-04-138565Actual
27196120.002023-11-118536Actual
1632811.402022-12-1285511Actual

Generated 2024-11-10 16:46:35.363 UTC