[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4342100.002022-01-118518Budget
1630139.062022-12-1285411Actual
24147150.002023-08-118567Actual
50890.002021-10-118516Budget
3656126.002022-01-118564Actual
1526710.332022-11-1185211Actual
1491051.002022-11-118546Actual
286132.002021-10-118564Actual
2848120.002021-12-128536Actual
2034119.912023-04-1385211Actual
3520541.002024-06-118556Actual
9345100.002022-06-118515Budget
3718472.002024-08-118573Actual
2479583.002023-09-118564Actual
2104146.002023-05-148556Actual
8461100.002022-05-148536Budget
3106577.362024-02-1185411Actual
2881217.782023-12-1285511Actual
38397188.002024-09-118564Actual
3561714.592024-06-1185511Actual
2136928.422023-05-1485211Actual
3230898.632024-03-1285112Actual
2157511.402023-05-1485612Actual
855540.002022-05-148556Budget
38490234.002024-09-118565Actual
31988382.912024-03-128518Actual
3438332.672024-05-1385211Actual
3446427.362024-05-1385511Actual

Generated 2024-11-10 06:43:08.188 UTC