[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16127125.332022-10-228528Actual
2601250.002023-08-218516Actual
1197374.002022-06-218566Actual
34947232.002024-04-218564Actual
50890.002021-08-218516Budget
967434.002022-04-218556Actual
3079200.002021-10-228517Budget
1299480.002022-07-228546Budget
32342134.802024-01-2185612Actual
33232148.632024-02-2185111Actual
34355173.102024-03-2385111Actual
2355410.332023-05-2285612Actual
3290477.002024-02-218546Actual
2534118.002021-10-228564Actual
3221243.512021-10-228518Actual
5841200.002022-01-218514Budget
35388373.822024-04-218518Actual
27752109.272023-09-2185112Actual
2609345.002023-08-218546Actual
30480211.002023-12-228515Actual
235059.002021-10-228563Actual
17814134.002022-12-228565Actual
2549853.952023-07-2285611Actual
25735170.002023-08-218563Actual
11581163.002022-06-218515Actual
1005870.002022-04-218568Budget
24641298.002023-07-228513Actual
514152.002021-12-228546Actual

Generated 2024-09-20 17:24:55.401 UTC