[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37247253.002024-06-218564Actual
17602190.002022-12-228563Actual
1969175.002023-02-218573Actual
21163142.002023-03-248567Actual
27459254.122023-09-218528Actual
4715192.002021-12-228514Actual
30422248.002023-12-228564Actual
37092349.002024-06-218513Actual
11176119.272022-05-228568Actual
2276297.002023-05-228564Actual
1224178.362022-06-218528Actual
3060048.002023-12-228526Actual
637090.002022-01-218566Budget
7571211.002022-02-218517Actual
29389185.002023-11-218565Actual
19634176.002023-02-218563Actual
3638883.002024-05-228566Actual
9579111.002022-04-218536Actual
36248120.002024-05-228516Actual
18068214.002022-12-228517Actual
2923377.002023-11-218573Actual
24147150.002023-06-218567Actual
2840055.002023-10-228556Actual
8144100.002022-03-248564Budget
1993129.002023-02-218526Actual
8834100.002022-03-248518Budget
10382108.002022-05-228564Actual
3221728.422024-01-2185511Actual

Generated 2024-09-20 14:31:40.474 UTC