[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9882.002021-10-138563Actual
19811131.002023-04-158515Actual
18068214.002023-02-138517Actual
34178178.002024-05-158567Actual
18691176.002023-03-158514Actual
37092349.002024-08-138513Actual
29389185.002024-01-138565Actual
35887129.322024-06-1385613Actual
9206202.002022-06-138514Actual
35508116.722024-06-1385111Actual
3812790.732024-08-1385113Actual
2437928.422023-08-1385311Actual
1310280.002022-09-138566Budget
1554100.002021-11-138565Budget
7024100.002022-04-158564Budget
1893184.002023-03-158536Actual
182435.002021-11-138556Actual
38185213.542024-08-1385613Actual
37003146.872024-07-1485213Actual
2832027.002023-12-148526Actual
38603123.002024-09-138536Actual
2778022.042023-11-1385212Actual
2296783.002023-07-148536Actual
32823115.002024-04-148516Actual
7103122.002022-04-158515Actual
2157511.402023-05-1685612Actual
452990.002022-02-138513Actual
164788.212022-12-1485612Actual

Generated 2024-11-13 01:30:40.147 UTC