[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9980.002021-10-118563Budget
14644168.002022-11-118514Actual
31219150.762024-02-1185612Actual
19846108.002023-04-138565Actual
1787291.002023-02-118516Actual
5980164.002022-03-138515Actual
3509881.002024-06-118516Actual
26958298.002023-11-118514Actual
37127233.002024-08-118563Actual
8224147.002022-05-148515Actual
2104146.002023-05-148556Actual
3219085.872024-03-1285411Actual
28235204.002023-12-128565Actual
3068047.002024-02-118556Actual
3783526.292024-08-1185211Actual
1230180.002022-08-118568Budget
1177055.002022-08-118526Actual
3293040.002024-04-128556Actual
1636234.802022-12-1285611Actual
28611181.392023-12-128528Actual
17814134.002023-02-118565Actual
215428.212023-05-1485112Actual
177779.002021-11-118546Actual
33889217.002024-05-138565Actual
5326200.002022-02-118517Budget
10520100.002022-07-128565Budget
743440.002022-04-138556Budget
2172334.002023-06-118573Actual

Generated 2024-11-10 10:05:13.240 UTC