[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
427112.002021-10-118565Actual
38455202.002024-09-118515Actual
2534118.002021-12-128564Actual
11644151.002022-08-118565Actual
19193152.602023-03-138528Actual
2993982.682024-01-1185411Actual
33174205.632024-04-128568Actual
35005268.002024-06-118515Actual
10057131.392022-06-118568Actual
14736155.002022-11-118515Actual
38069180.552024-08-1185612Actual
3221728.422024-03-1285511Actual
3127769.672024-02-1185113Actual
8285100.002022-05-148565Budget
3559068.852024-06-1185411Actual
2923377.002024-01-118573Actual
6965176.002022-04-138514Actual
16161187.452022-12-128568Actual
16127125.332022-12-128528Actual
612185.002022-03-138516Actual
25298149.572023-09-118568Actual
10137100.002022-07-128513Budget
33553118.802024-04-1285213Actual
2443310.332023-08-1185511Actual
1289834.002022-09-118526Actual
37595282.002024-08-118517Actual
3446427.362024-05-1385511Actual
18783105.002023-03-138515Actual

Generated 2024-11-10 10:16:51.656 UTC