[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24147150.002023-06-218567Actual
2923377.002023-11-218573Actual
3213665.652024-01-2185211Actual
1866337.002023-01-218573Actual
908169.002022-04-218563Actual
35887129.322024-04-2185613Actual
33054222.002024-02-218567Actual
3635556.002024-05-228556Actual
33677164.002024-03-238563Actual
1939423.102023-01-2185511Actual
2001135.002023-02-218556Actual
14525236.002022-09-218513Actual
19719154.002023-02-218514Actual
16655197.002022-11-218514Actual
26246198.002023-08-218567Actual
669980.002022-01-218568Budget
14055190.002022-08-218567Actual
21283135.932023-03-248568Actual
255566.082023-07-2285112Actual
571560.002022-01-218563Budget
22854105.002023-05-228565Actual
30573100.002023-12-228516Actual
28348130.002023-10-228536Actual
2650937.992023-08-2185411Actual
691726.002022-02-218573Actual
29765170.782023-11-218528Actual
163290.002021-09-218516Budget
1482974.002022-09-218516Actual

Generated 2024-09-20 04:26:48.136 UTC