[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005920.972023-11-2185212Actual
8834100.002022-03-248518Budget
16655197.002022-11-218514Actual
37003146.872024-05-2285213Actual
1739464.592022-11-2185611Actual
3865560.002024-07-228556Actual
35295285.002024-04-218517Actual
2958781.002023-11-218566Actual
393801457.802024-08-208574Actual
20101206.002023-02-218517Actual
25665956.602023-08-208577Actual
2443310.332023-06-2185511Actual
3290477.002024-02-218546Actual
1532141.192022-09-2185411Actual
32427180.202024-01-2185213Actual
215428.212023-03-2485112Actual
30480211.002023-12-228515Actual
1995988.002023-02-218536Actual
616843.002022-01-218526Actual
2072140.002023-03-248573Actual
1934017.782023-01-2185311Actual
3901359.272024-07-2285311Actual
31157102.892023-12-2285112Actual
1392841.002022-08-218556Actual
65367.002021-08-218546Actual
406446.002021-11-218556Actual
2477228.002021-10-228514Actual
2172334.002023-04-218573Actual

Generated 2024-09-20 18:48:25.514 UTC