[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7898100.002022-03-248513Budget
1191350.002022-06-218556Budget
21877100.002023-04-218565Actual
183899.272022-12-2285511Actual
30267334.002023-12-228513Actual
2808073.002023-10-228573Actual
7632153.002022-02-218567Actual
23731179.002023-06-218514Actual
2036817.782023-02-2185311Actual
1580981.002022-10-228516Actual
605100.002021-08-218536Budget
1532141.192022-09-2185411Actual
20664177.002023-03-248563Actual
1830811.402022-12-2285211Actual
29857147.572023-11-2185111Actual
27373212.002023-09-218567Actual
19072212.002023-01-218517Actual
25822216.002023-08-218514Actual
32552167.002024-02-218563Actual
17924.002021-08-218573Actual
29296178.002023-11-218564Actual
29084124.062023-10-2285613Actual
2902497.742023-10-2285113Actual
26367178.362023-08-218568Actual
1936731.612023-01-2185411Actual
28200211.002023-10-228515Actual
1990476.002023-02-218516Actual
9810178.002022-04-218517Actual

Generated 2024-09-20 17:47:46.244 UTC