[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8755100.002022-05-148567Budget
3873103.002022-01-118516Actual
953041.002022-06-118526Actual
11502135.002022-08-118564Actual
33140167.752024-04-128528Actual
39392690.102024-10-108578Actual
8834100.002022-05-148518Budget
3520541.002024-06-118556Actual
27459254.122023-11-118528Actual
182435.002021-11-118556Actual
11115114.722022-07-128528Actual
888370.002022-05-148528Budget
20876145.002023-05-148565Actual
17927100.002023-02-118536Actual
3565092.252024-06-1185611Actual
795872.002022-05-148563Actual
1172290.002022-08-118516Budget
2001135.002023-04-138556Actual
3488475.002024-06-118573Actual
242820.002021-12-128573Budget
29051185.472023-12-1285213Actual
781970.002022-04-138568Budget
13243141.002022-09-118567Actual
1942755.022023-03-1385611Actual
1662779.002023-01-118573Actual
27551143.312023-11-1185111Actual
2296783.002023-07-128536Actual
452990.002022-02-118513Actual

Generated 2024-11-10 08:55:50.867 UTC