[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7631100.002022-04-138567Budget
37212377.002024-08-118514Actual
3753895.002024-08-118566Actual
28108395.002023-12-128514Actual
2443310.332023-08-1185511Actual
3786294.382024-08-1185311Actual
28611181.392023-12-128528Actual
24853114.002023-09-118515Actual
14644168.002022-11-118514Actual
2642782.682023-10-1185111Actual
2543827.362023-09-1185411Actual
1830811.402023-02-1185211Actual
2993982.682024-01-1185411Actual
3854885.002024-09-118516Actual
32460113.532024-03-1285613Actual
1842339.062023-02-1185611Actual
2505327.002023-09-118556Actual
39101117.782024-09-1185611Actual
10519117.002022-07-128565Actual
3783526.292024-08-1185211Actual
3326056.082024-04-1285211Actual
1789925.002023-02-118526Actual
981219.272021-10-118518Actual
29084124.062023-12-1285613Actual
1686822.002023-01-118526Actual
32517275.002024-04-128513Actual
31304124.062024-02-1185213Actual
30515193.002024-02-118565Actual

Generated 2024-11-10 07:30:03.028 UTC