[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1117580.002022-07-128568Budget
1392841.002022-10-118556Actual
22132178.002023-06-118517Actual
2500197.002023-09-118536Actual
743331.002022-04-138556Actual
1739464.592023-01-1185611Actual
33553118.802024-04-1285213Actual
1727920.972023-01-1185211Actual
4343175.332022-01-118518Actual
28966123.102023-12-1285612Actual
2473334.002023-09-118573Actual
2875869.912023-12-1285311Actual
11503100.002022-08-118564Budget
1230180.002022-08-118568Budget
999670.002022-06-118528Budget
35388373.822024-06-118518Actual
30302193.002024-02-118563Actual
392151.002022-01-118526Actual
28293109.002023-12-128516Actual
10928158.002022-07-128517Actual
28142194.002023-12-128564Actual
3443776.292024-05-1385411Actual
275188.002021-12-128516Actual
3970109.002022-01-118536Actual
32878104.002024-04-128536Actual
2952870.002024-01-118546Actual
36155250.002024-07-128515Actual
2057212.462023-04-1385612Actual

Generated 2024-11-10 17:32:22.726 UTC