[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3742531.002024-08-118526Actual
38900190.482024-09-118568Actual
3334891.192024-04-1285611Actual
1131471.002022-08-118563Actual
445080.002022-01-118568Budget
2873141.192023-12-1285211Actual
19634176.002023-04-138563Actual
32823115.002024-04-128516Actual
5840223.002022-03-138514Actual
35854134.592024-06-1185213Actual
1186770.002022-08-118546Actual
3753895.002024-08-118566Actual
1117580.002022-07-128568Budget
24853114.002023-09-118515Actual
25264143.512023-09-118528Actual
3455687.992024-05-1385112Actual
631140.002022-03-138556Actual
2443310.332023-08-1185511Actual
2763379.482023-11-1185411Actual
23264123.812023-07-128568Actual
16535287.002023-01-118513Actual
33526108.272024-04-1285113Actual
2446767.782023-08-1185611Actual
15658112.002022-12-128564Actual
19165349.572023-03-138518Actual
15623146.002022-12-128514Actual
2848120.002021-12-128536Actual
2370334.002023-08-118573Actual

Generated 2024-11-10 17:49:32.155 UTC