[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
565390.002022-03-158513Budget
31641212.002024-03-148565Actual
279923.002021-12-148526Actual
30480211.002024-02-138515Actual
9266157.002022-06-138564Actual
12947100.002022-09-138536Budget
606104.002021-10-138536Actual
7163100.002022-04-158565Budget
1586492.002022-12-148536Actual
6590100.002022-03-158518Budget
20255178.362023-04-158568Actual
33889217.002024-05-158565Actual
2722285.002023-11-138546Actual
9020100.002022-06-138513Budget
6964200.002022-04-158514Budget
11254127.002022-08-138513Actual
1730628.422023-01-1385311Actual
10382108.002022-07-148564Actual
14055190.002022-10-138567Actual
452990.002022-02-138513Actual
23646145.002023-08-138563Actual
26838276.002023-11-138513Actual
4343175.332022-01-138518Actual
29389185.002024-01-138565Actual
1630139.062022-12-1485411Actual
5093100.002022-02-138536Budget
38100.002021-10-138513Budget
256561311.102023-10-128574Actual

Generated 2024-11-13 01:37:22.261 UTC