[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18161231.392023-02-118518Actual
1939423.102023-03-1385511Actual
1692257.002023-01-118546Actual
21632249.002023-06-118513Actual
401670.002022-01-118546Budget
10987100.002022-07-128567Budget
35040157.002024-06-118565Actual
29799208.662024-01-118568Actual
15658112.002022-12-128564Actual
29502122.002024-01-118536Actual
31304124.062024-02-1185213Actual
5093100.002022-02-118536Budget
29051185.472023-12-1285213Actual
182435.002021-11-118556Actual
3340681.612024-04-1285112Actual
28703148.632023-12-1285111Actual
15026236.002022-11-118517Actual
1887659.002023-03-138516Actual
265368.212023-10-1185511Actual
12771100.002022-09-118565Budget
21221316.242023-05-148518Actual
31513339.002024-03-128514Actual
300190.002021-12-128566Budget
7710181.392022-04-138518Actual
9206202.002022-06-118514Actual
524789.002022-02-118566Actual
8084200.002022-05-148514Budget
9579111.002022-06-118536Actual

Generated 2024-11-10 20:45:46.351 UTC