[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25822216.002023-08-208514Actual
18068214.002022-12-218517Actual
34735113.532024-03-2285613Actual
2136928.422023-03-2385211Actual
29389185.002023-11-208565Actual
37749237.452024-06-208568Actual
164788.212022-10-2185612Actual
1830811.402022-12-2185211Actual
452890.002021-12-218513Budget
34912361.002024-04-208514Actual
3060048.002023-12-218526Actual
1591646.002022-10-218556Actual
3679979.482024-05-2185611Actual
13323231.392022-07-218518Actual
32108134.802024-01-2085111Actual
9267100.002022-04-208564Budget
22607281.002023-05-218513Actual
2543827.362023-07-2185411Actual
16748149.002022-11-208515Actual
24147150.002023-06-208567Actual
504440.002021-12-218526Actual
2611938.002023-08-208556Actual
1686822.002022-11-208526Actual
9997157.142022-04-208528Actual
65280.002021-08-208546Budget
10520100.002022-05-218565Budget
3865560.002024-07-218556Actual
12771100.002022-07-218565Budget

Generated 2024-09-20 00:46:12.898 UTC