[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26958298.002023-11-118514Actual
18725109.002023-03-138564Actual
3373460.002024-05-138573Actual
3216375.232024-03-1285311Actual
1630139.062022-12-1285411Actual
184819.272023-02-1185112Actual
3213665.652024-03-1285211Actual
275090.002021-12-128516Budget
38455202.002024-09-118515Actual
3221728.422024-03-1285511Actual
37003146.872024-07-1285213Actual
392040.002022-01-118526Budget
65367.002021-10-118546Actual
34618158.212024-05-1385612Actual
458859.002022-02-118563Actual
3071371.002024-02-118566Actual
15623146.002022-12-128514Actual
3172631.002024-03-128526Actual
242928.002021-12-128573Actual
2296783.002023-07-128536Actual
2432448.632023-08-1185111Actual
2579453.002023-10-118573Actual
11441208.002022-08-118514Actual
1895743.002023-03-138546Actual
17687140.002023-02-118514Actual
2394414.002023-08-118526Actual
1488488.002022-11-118536Actual
3343419.912024-04-1285212Actual

Generated 2024-11-10 14:20:25.972 UTC