[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3794998.632024-08-1185611Actual
1074280.002022-07-128546Budget
19634176.002023-04-138563Actual
4715192.002022-02-118514Actual
38900190.482024-09-118568Actual
23202228.362023-07-128518Actual
13666123.002022-10-118564Actual
286132.002021-10-118564Actual
2446767.782023-08-1185611Actual
2201660.002023-06-118546Actual
7024100.002022-04-138564Budget
1059990.002022-07-128516Budget
30925249.572024-02-118568Actual
11066235.932022-07-128518Actual
11644151.002022-08-118565Actual
1890330.002023-03-138526Actual
9980.002021-10-118563Budget
2399862.002023-08-118546Actual
1461635.002022-11-118573Actual
23144206.002023-07-128567Actual
3906713.532024-09-1185511Actual
368138.002021-10-118515Actual
915930.002022-06-118573Budget
7711100.002022-04-138518Budget
7572200.002022-04-138517Budget
163290.002021-11-118516Budget
2642782.682023-10-1185111Actual
30983117.782024-02-1185111Actual

Generated 2024-11-10 19:28:39.892 UTC