[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2290100.002021-12-128513Budget
38745317.002024-09-118517Actual
1662779.002023-01-118573Actual
20784116.002023-05-148564Actual
1698178.002023-01-118566Actual
9267100.002022-06-118564Budget
2098992.002023-05-148536Actual
4343175.332022-01-118518Actual
122682.002021-11-118563Actual
1224178.362022-08-118528Actual
13243141.002022-09-118567Actual
7632153.002022-04-138567Actual
38069180.552024-08-1185612Actual
2034119.912023-04-1385211Actual
5901107.002022-03-138564Actual
29737384.422024-01-118518Actual
1139317.002022-08-118573Actual
1694836.002023-01-118556Actual
3739893.002024-08-118516Actual
1027529.002022-07-128573Actual
1172290.002022-08-118516Budget
31513339.002024-03-128514Actual
28235204.002023-12-128565Actual
1304150.002022-09-118556Budget
28645172.302023-12-128568Actual
289480.002021-12-128546Budget
23859130.002023-08-118565Actual
3118535.872024-02-1185212Actual

Generated 2024-11-10 14:52:17.865 UTC