[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16006205.002022-12-138517Actual
38900190.482024-09-128568Actual
10383100.002022-07-138564Budget
32963103.002024-04-138566Actual
11502135.002022-08-128564Actual
26211256.002023-10-128517Actual
2104146.002023-05-158556Actual
5465100.002022-02-128518Budget
37035125.822024-07-1385613Actual
14020158.002022-10-128517Actual
392040.002022-01-128526Budget
7710181.392022-04-148518Actual
4715192.002022-02-128514Actual
967434.002022-06-128556Actual
458960.002022-02-128563Budget
31754114.002024-03-138536Actual
3079200.002021-12-138517Budget
743440.002022-04-148556Budget
3103894.382024-02-1285311Actual
15061182.002022-11-128567Actual
28525198.002023-12-138567Actual
3101132.672024-02-1285211Actual
3573644.382024-06-1285212Actual
894170.002022-05-158568Budget
3561714.592024-06-1285511Actual
839200.002021-10-128517Budget
3458434.802024-05-1485212Actual
3753895.002024-08-128566Actual

Generated 2024-11-11 04:15:26.635 UTC