[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
300190.002021-10-218566Budget
9869111.002022-04-208567Actual
2614160.002021-10-218515Actual
3594200.002021-11-208514Budget
406340.002021-11-208556Budget
1172290.002022-06-208516Budget
108870.002021-08-208568Budget
2615253.002023-08-208566Actual
32765226.002024-02-208565Actual
134881248.802022-08-198578Actual
31896297.002024-01-208517Actual
30863476.852023-12-218518Actual
21128156.002023-03-238517Actual
30891166.242023-12-218528Actual
12709172.002022-07-218515Actual
294247.002021-10-218556Actual
242820.002021-10-218573Budget
227174.002021-08-208514Actual
1535561.402022-09-2085611Actual
28200211.002023-10-218515Actual
168139.002021-09-208526Actual
1139230.002022-06-208573Budget
2098992.002023-03-238536Actual
34827179.002024-04-208563Actual
2437928.422023-06-2085311Actual
1252030.002022-07-218573Budget
16783147.002022-11-208565Actual
839200.002021-08-208517Budget

Generated 2024-09-20 02:29:06.871 UTC