[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10696100.002022-05-228536Budget
1078950.002022-05-228556Budget
134731687.502022-08-208573Actual
393771255.502024-08-208573Actual
3656126.002021-11-218564Actual
3676734.802024-05-2285511Actual
30480211.002023-12-228515Actual
39402-2414.802024-08-2085712Actual
2728177.002023-09-218566Actual
2991290.122023-11-2185311Actual
3290477.002024-02-218546Actual
2024100.002021-09-218567Budget
18189108.662022-12-228528Actual
256622133.302023-08-208576Actual
26958298.002023-09-218514Actual
23731179.002023-06-218514Actual
3679979.482024-05-2285611Actual
1934017.782023-01-2185311Actual
134881248.802022-08-208578Actual
27431343.512023-09-218518Actual
1304262.002022-07-228556Actual
13632133.002022-08-218514Actual
215428.212023-03-2485112Actual
38397188.002024-07-228564Actual
34297175.332024-03-238568Actual
34947232.002024-04-218564Actual
1993129.002023-02-218526Actual
38490234.002024-07-228565Actual

Generated 2024-09-20 15:46:03.621 UTC