[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1244260.002022-07-228563Budget
17814134.002022-12-228565Actual
256681156.002023-08-208578Actual
38069180.552024-06-2185612Actual
34703138.102024-03-2385213Actual
5979200.002022-01-218515Budget
32672238.002024-02-218564Actual
7340111.002022-02-218536Actual
14644168.002022-09-218514Actual
795970.002022-03-248563Budget
3553664.592024-04-2185211Actual
25700234.002023-08-218513Actual
31896297.002024-01-218517Actual
6218100.002022-01-218536Budget
8144100.002022-03-248564Budget
1963200.002021-09-218517Budget
37305240.002024-06-218515Actual
6778100.002022-02-218513Budget
20876145.002023-03-248565Actual
2023121.002021-09-218567Actual
4391141.992021-11-218528Actual
2102100.002021-09-218518Budget
2142343.312023-03-2485411Actual
3635556.002024-05-228556Actual
35450205.632024-04-218568Actual
1787291.002022-12-228516Actual
6041100.002022-01-218565Budget
32963103.002024-02-218566Actual

Generated 2024-09-20 09:40:03.755 UTC