[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3512536.002024-06-148526Actual
26334185.932023-10-148528Actual
39392690.102024-10-138578Actual
32016205.632024-03-158528Actual
2538410.332023-09-1485211Actual
1895743.002023-03-168546Actual
2402451.002023-08-148556Actual
11581163.002022-08-148515Actual
1934017.782023-03-1685311Actual
19193152.602023-03-168528Actual
7340111.002022-04-168536Actual
15658112.002022-12-158564Actual
35708108.212024-06-1485112Actual
631240.002022-03-168556Budget
32427180.202024-03-1585213Actual
1131471.002022-08-148563Actual
5093100.002022-02-148536Budget
1727920.972023-01-1485211Actual
3035975.002024-02-148573Actual
2848120.002021-12-158536Actual
19634176.002023-04-168563Actual
38838376.852024-09-148518Actual
22225235.932023-06-148518Actual
2579453.002023-10-148573Actual
27431343.512023-11-148518Actual
38185213.542024-08-1485613Actual
2693077.002023-11-148573Actual
10323174.002022-07-158514Actual

Generated 2024-11-13 06:00:13.958 UTC