[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027430.002022-07-158573Budget
28293109.002023-12-158516Actual
25673-4182.202023-10-1385711Actual
35040157.002024-06-148565Actual
13632133.002022-10-148514Actual
235059.002021-12-158563Actual
31393322.002024-03-158513Actual
17721109.002023-02-148564Actual
30210124.062024-01-1485613Actual
20222141.992023-04-168528Actual
25298149.572023-09-148568Actual
3405449.002024-05-168556Actual
134823310.502022-10-138576Actual
782085.932022-04-168568Actual
5464276.842022-02-148518Actual
30515193.002024-02-148565Actual
1019771.002022-07-158563Actual
2142343.312023-05-1785411Actual
2301953.002023-07-158556Actual
683882.002022-04-168563Actual
1797929.002023-02-148556Actual
10988142.002022-07-158567Actual
1131560.002022-08-148563Budget
1969175.002023-04-168573Actual
1172398.002022-08-148516Actual
39402-2414.802024-10-1385712Actual
23144206.002023-07-158567Actual
134731687.502022-10-138573Actual

Generated 2024-11-13 05:23:24.059 UTC