[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139230.002022-08-108573Budget
2072140.002023-05-138573Actual
2603917.002023-10-108526Actual
795970.002022-05-138563Budget
15503326.002022-12-118513Actual
2237228.422023-06-1085211Actual
37807110.342024-08-1085111Actual
3405449.002024-05-128556Actual
1795345.002023-02-108546Actual
1177140.002022-08-108526Budget
29296178.002024-01-108564Actual
27898188.972023-11-1085213Actual
2332250.762023-07-1185111Actual
1496964.002022-11-108566Actual
32878104.002024-04-118536Actual
6778100.002022-04-128513Budget
7164126.002022-04-128565Actual
1830811.402023-02-1085211Actual
25700234.002023-10-108513Actual
1304150.002022-09-108556Budget
37749237.452024-08-108568Actual
17820.002021-10-108573Budget
18725109.002023-03-128564Actual
15061182.002022-11-108567Actual
7631100.002022-04-128567Budget
1387667.002022-10-108536Actual
38866143.512024-09-108528Actual
3862962.002024-09-108546Actual

Generated 2024-11-10 03:25:05.072 UTC