[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9267100.002022-04-218564Budget
2437928.422023-06-2185311Actual
31157102.892023-12-2285112Actual
1027430.002022-05-228573Budget
22727169.002023-05-228514Actual
8085205.002022-03-248514Actual
2204234.002023-04-218556Actual
10928158.002022-05-228517Actual
10322200.002022-05-228514Budget
8286112.002022-03-248565Actual
406340.002021-11-218556Budget
34498134.802024-03-2385611Actual
22286126.842023-04-218568Actual
16006205.002022-10-228517Actual
663980.002022-01-218528Budget
245849.272023-06-2185612Actual
26246198.002023-08-218567Actual
6965176.002022-02-218514Actual
8882108.662022-03-248528Actual
30891166.242023-12-228528Actual
28611181.392023-10-228528Actual
36248120.002024-05-228516Actual
1197374.002022-06-218566Actual
1429241.192022-08-2185311Actual
850870.002022-03-248546Budget
168030.002021-09-218526Budget
26367178.362023-08-218568Actual
2239936.932023-04-2185311Actual

Generated 2024-09-20 07:08:47.768 UTC