[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38397188.002024-09-118564Actual
2172334.002023-06-118573Actual
2276297.002023-07-128564Actual
16570169.002023-01-118563Actual
32400111.782024-03-1285113Actual
1523964.592022-11-1185111Actual
894170.002022-05-148568Budget
134823310.502022-10-108576Actual
27931194.242023-11-1185613Actual
33762301.002024-05-138514Actual
1591646.002022-12-128556Actual
28583443.512023-12-128518Actual
36538442.002024-07-128518Actual
1019771.002022-07-128563Actual
9870100.002022-06-118567Budget
39339171.432024-09-1185613Actual
20664177.002023-05-148563Actual
10057131.392022-06-118568Actual
2997394.382024-01-1185611Actual
144107.142022-10-1185112Actual
70044.002021-10-118556Actual
13432154.112022-09-118568Actual
3718472.002024-08-118573Actual
2479583.002023-09-118564Actual
1739464.592023-01-1185611Actual
13181139.002022-09-118517Actual
19193152.602023-03-138528Actual
11819110.002022-08-118536Actual

Generated 2024-11-10 16:07:14.028 UTC