[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027529.002022-05-228573Actual
1477198.002022-09-218565Actual
3556370.972024-04-2185311Actual
981219.272021-08-218518Actual
2902497.742023-10-2285113Actual
16099273.812022-10-228518Actual
28293109.002023-10-228516Actual
855658.002022-03-248556Actual
1169113.002021-09-218513Actual
183899.272022-12-2285511Actual
393831522.902024-08-208575Actual
25700234.002023-08-218513Actual
3788996.512024-06-2185411Actual
28108395.002023-10-228514Actual
38100.002021-08-218513Budget
412590.002021-11-218566Budget
2103207.152021-09-218518Actual
75886.002021-08-218566Actual
35295285.002024-04-218517Actual
3745397.002024-06-218536Actual
24888118.002023-07-228565Actual
2494660.002023-07-228516Actual
13545200.002022-08-218563Actual
3688519.912024-05-2285212Actual
1998555.002023-02-218546Actual
5980164.002022-01-218515Actual
255566.082023-07-2285112Actual
3060048.002023-12-228526Actual

Generated 2024-09-20 17:29:19.783 UTC