[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1692257.002023-01-118546Actual
4264100.002022-01-118567Budget
2337736.932023-07-1285311Actual
616940.002022-03-138526Budget
34236373.822024-05-138518Actual
38277168.002024-09-118563Actual
33585190.732024-04-1285613Actual
13476-537.002022-10-108574Actual
33797194.002024-05-138564Actual
1013697.002022-07-128513Actual
1285186.002022-09-118516Actual
2923377.002024-01-118573Actual
32552167.002024-04-128563Actual
39407-1957.702024-10-1085713Actual
3865560.002024-09-118556Actual
108870.002021-10-118568Budget
841240.002022-05-148526Budget
514152.002022-02-118546Actual
3405449.002024-05-138556Actual
3791613.532024-08-1185511Actual
134791562.202022-10-108575Actual
37212377.002024-08-118514Actual
31393322.002024-03-128513Actual
25264143.512023-09-118528Actual
2151120.782021-11-118528Actual
275188.002021-12-128516Actual
24205248.062023-08-118518Actual
11581163.002022-08-118515Actual

Generated 2024-11-10 14:42:11.820 UTC