[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2611938.002023-08-218556Actual
2613200.002021-10-228515Budget
2276297.002023-05-228564Actual
32016205.632024-01-218528Actual
3172631.002024-01-218526Actual
30805220.002023-12-228567Actual
3180648.002024-01-218556Actual
134731687.502022-08-208573Actual
32342134.802024-01-2185612Actual
2884679.482023-10-2285611Actual
2535669.912023-07-2285111Actual
691726.002022-02-218573Actual
1197374.002022-06-218566Actual
13323231.392022-07-228518Actual
839200.002021-08-218517Budget
19719154.002023-02-218514Actual
29799208.662023-11-218568Actual
28348130.002023-10-228536Actual
18818147.002023-01-218565Actual
17073135.002022-11-218567Actual
2093465.002023-03-248516Actual
4203200.002021-11-218517Budget
36538442.002024-05-228518Actual
22286126.842023-04-218568Actual
3290477.002024-02-218546Actual
25143245.002023-07-228517Actual
3517964.002024-04-218546Actual
25857149.002023-08-218564Actual

Generated 2024-09-20 08:43:31.999 UTC