[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6590100.002022-01-218518Budget
3327123.812021-10-228568Actual
2036817.782023-02-2185311Actual
15658112.002022-10-228564Actual
2535669.912023-07-2285111Actual
2997394.382023-11-2185611Actual
30515193.002023-12-228565Actual
2004462.002023-02-218566Actual
1586492.002022-10-228536Actual
1828055.022022-12-2285111Actual
631140.002022-01-218556Actual
795970.002022-03-248563Budget
1191350.002022-06-218556Budget
3833451.002024-07-228573Actual
466734.002021-12-228573Actual
738674.002022-02-218546Actual
2662911.402023-08-2185112Actual
1890330.002023-01-218526Actual
850870.002022-03-248546Budget
518751.002021-12-228556Actual
25822216.002023-08-218514Actual
1352200.002021-09-218514Budget
17073135.002022-11-218567Actual
427112.002021-08-218565Actual
13243141.002022-07-228567Actual
981219.272021-08-218518Actual
3328760.332024-02-2185311Actual
12569200.002022-07-228514Budget

Generated 2024-09-20 10:28:31.912 UTC