[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19600267.002023-02-218513Actual
27694100.762023-09-2185611Actual
34355173.102024-03-2385111Actual
2534118.002021-10-228564Actual
2072140.002023-03-248573Actual
22820138.002023-05-228515Actual
38838376.852024-07-228518Actual
691726.002022-02-218573Actual
30093139.062023-11-2185612Actual
962761.002022-04-218546Actual
1998555.002023-02-218546Actual
1252030.002022-07-228573Budget
1990476.002023-02-218516Actual
1131471.002022-06-218563Actual
1390256.002022-08-218546Actual
38397188.002024-07-228564Actual
393831522.902024-08-208575Actual
164473.952022-10-2285212Actual
25735170.002023-08-218563Actual
34792300.002024-04-218513Actual
3172631.002024-01-218526Actual
10928158.002022-05-228517Actual
130517.002021-09-218573Actual
1079055.002022-05-228556Actual
1382187.002022-08-218516Actual
7339100.002022-02-218536Budget
579234.002022-01-218573Actual
2255013.532023-04-2185612Actual

Generated 2024-09-20 07:32:18.677 UTC