[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 668  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
340690.002022-01-118513Budget
850870.002022-05-148546Budget
32050202.602024-03-128568Actual
393831522.902024-10-108575Actual
2291111.002021-12-128513Actual
39407-1957.702024-10-1085713Actual
18691176.002023-03-138514Actual
3868894.002024-09-118566Actual
2881217.782023-12-1285511Actual
10057131.392022-06-118568Actual
10461144.002022-07-128515Actual
1842339.062023-02-1185611Actual
3603555.002024-07-128573Actual
32878104.002024-04-128536Actual
1191436.002022-08-118556Actual
35005268.002024-06-118515Actual
427112.002021-10-118565Actual
33855202.002024-05-138515Actual
134731687.502022-10-108573Actual
29354234.002024-01-118515Actual
38900190.482024-09-118568Actual
3446427.362024-05-1385511Actual
279830.002021-12-128526Budget
1169113.002021-11-118513Actual
32637395.002024-04-128514Actual
10462200.002022-07-128515Budget
14020158.002022-10-118517Actual
2947430.002024-01-118526Actual

Generated 2024-11-10 12:31:30.066 UTC