[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144373.952022-10-1185212Actual
1739464.592023-01-1185611Actual
1898333.002023-03-138556Actual
3290477.002024-04-128546Actual
32672238.002024-04-128564Actual
1730628.422023-01-1185311Actual
861489.002022-05-148566Actual
245849.272023-08-1185612Actual
571560.002022-03-138563Budget
225173.952023-06-1185112Actual
11066235.932022-07-128518Actual
22820138.002023-07-128515Actual
23859130.002023-08-118565Actual
19227125.332023-03-138568Actual
5386109.002022-02-118567Actual
8223100.002022-05-148515Budget
1928565.652023-03-1385111Actual
1337070.002022-09-118528Budget
3216375.232024-03-1285311Actual
25678-3784.402023-10-1085712Actual
626591.002022-03-138546Actual
406340.002022-01-118556Budget
28645172.302023-12-128568Actual
279830.002021-12-128526Budget
13476-537.002022-10-108574Actual
28904100.762023-12-1285112Actual
18606162.002023-03-138563Actual
21283135.932023-05-148568Actual

Generated 2024-11-10 05:15:23.229 UTC