[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182340.002021-11-118556Budget
12772101.002022-09-118565Actual
1027529.002022-07-128573Actual
1496964.002022-11-118566Actual
2671160.002021-12-128565Actual
1488488.002022-11-118536Actual
16161187.452022-12-128568Actual
3373460.002024-05-138573Actual
3918744.382024-09-1185212Actual
235180.002021-12-128563Budget
10927200.002022-07-128517Budget
38185213.542024-08-1185613Actual
14736155.002022-11-118515Actual
10057131.392022-06-118568Actual
2234465.652023-06-1185111Actual
1662779.002023-01-118573Actual
31513339.002024-03-128514Actual
2245967.782023-06-1185611Actual
12631100.002022-09-118564Budget
20222141.992023-04-138528Actual
242928.002021-12-128573Actual
39392690.102024-10-108578Actual
1390256.002022-10-118546Actual
4124110.002022-01-118566Actual
38838376.852024-09-118518Actual
39402-2414.802024-10-1085712Actual
3230898.632024-03-1285112Actual
14177134.422022-10-118568Actual

Generated 2024-11-10 17:27:57.948 UTC