[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8693200.002022-03-248517Budget
21751157.002023-04-218514Actual
18725109.002023-01-218564Actual
33553118.802024-02-2185213Actual
28525198.002023-10-228567Actual
22820138.002023-05-228515Actual
2716837.002023-09-218526Actual
2039540.122023-02-2185411Actual
9021101.002022-04-218513Actual
9579111.002022-04-218536Actual
33855202.002024-03-238515Actual
20784116.002023-03-248564Actual
30891166.242023-12-228528Actual
29296178.002023-11-218564Actual
8835185.932022-03-248518Actual
5093100.002021-12-228536Budget
1736011.402022-11-2185511Actual
3803518.842024-06-2185212Actual
5512128.362021-12-228528Actual
3553664.592024-04-2185211Actual
2840055.002023-10-228556Actual
1893184.002023-01-218536Actual
894284.422022-03-248568Actual
7104100.002022-02-218515Budget
3512536.002024-04-218526Actual
33140167.752024-02-218528Actual
31099101.822023-12-2285611Actual
3178064.002024-01-218546Actual

Generated 2024-09-20 05:33:53.376 UTC