[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38455202.002024-07-228515Actual
1084980.002022-05-228566Budget
24761176.002023-07-228514Actual
981219.272021-08-218518Actual
28611181.392023-10-228528Actual
7104100.002022-02-218515Budget
1244260.002022-07-228563Budget
3517964.002024-04-218546Actual
17687140.002022-12-228514Actual
11255100.002022-06-218513Budget
256158.212023-07-2285612Actual
3753895.002024-06-218566Actual
1939423.102023-01-2185511Actual
3969100.002021-11-218536Budget
1289940.002022-07-228526Budget
900100.002021-08-218567Budget
20136128.002023-02-218567Actual
13632133.002022-08-218514Actual
38866143.512024-07-228528Actual
35330236.002024-04-218567Actual
35508116.722024-04-2185111Actual
289581.002021-10-228546Actual
4263133.002021-11-218567Actual
346960.002021-11-218563Budget
24113200.002023-06-218517Actual
163290.002021-09-218516Budget
37749237.452024-06-218568Actual
29737384.422023-11-218518Actual
34827179.002024-04-218563Actual
13322100.002022-07-228518Budget
37629242.002024-06-218567Actual
164208.212022-10-2285112Actual

Generated 2024-09-20 20:30:06.236 UTC