[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36155250.002024-07-128515Actual
17721109.002023-02-118564Actual
19227125.332023-03-138568Actual
22820138.002023-07-128515Actual
36303116.002024-07-128536Actual
6217112.002022-03-138536Actual
134823310.502022-10-108576Actual
2988532.672024-01-1185211Actual
13545200.002022-10-118563Actual
15716116.002022-12-128515Actual
2443310.332023-08-1185511Actual
10137100.002022-07-128513Budget
1491200.002021-11-118515Budget
1559548.002022-12-128573Actual
35887129.322024-06-1185613Actual
27694100.762023-11-1185611Actual
3327123.812021-12-128568Actual
35854134.592024-06-1185213Actual
2096124.002023-05-148526Actual
10695112.002022-07-128536Actual
6779124.002022-04-138513Actual
20842142.002023-05-148515Actual
1304262.002022-09-118556Actual
5465100.002022-02-118518Budget
245522.892023-08-1185212Actual
1384822.002022-10-118526Actual
571466.002022-03-138563Actual
11643100.002022-08-118565Budget
28293109.002023-12-128516Actual
1352200.002021-11-118514Budget
2477228.002021-12-128514Actual
30770287.002024-02-118517Actual

Generated 2024-11-10 22:57:55.222 UTC