[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1111470.002022-07-128528Budget
10520100.002022-07-128565Budget
22167180.002023-06-118567Actual
2045639.062023-04-1385611Actual
26306432.912023-10-118518Actual
36097227.002024-07-128564Actual
23144206.002023-07-128567Actual
38154113.532024-08-1185213Actual
1191436.002022-08-118556Actual
637164.002022-03-138566Actual
1064737.002022-07-128526Actual
245257.142023-08-1185112Actual
11502135.002022-08-118564Actual
3407106.002022-01-118513Actual
11820100.002022-08-118536Budget
25917188.002023-10-118515Actual
2435220.972023-08-1185211Actual
28200211.002023-12-128515Actual
242820.002021-12-128573Budget
738674.002022-04-138546Actual
34143309.002024-05-138517Actual
2136928.422023-05-1485211Actual
631240.002022-03-138556Budget
1412123.002021-11-118564Actual
17567317.002023-02-118513Actual
1730120.002021-11-118536Actual
1467891.002022-11-118564Actual
2601250.002023-10-118516Actual

Generated 2024-11-10 20:20:44.903 UTC