[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6512100.002022-01-218567Budget
1477198.002022-09-218565Actual
2096124.002023-03-248526Actual
2535100.002021-10-228564Budget
2172334.002023-04-218573Actual
1299589.002022-07-228546Actual
31428172.002024-01-218563Actual
33762301.002024-03-238514Actual
33468136.932024-02-2185612Actual
10383100.002022-05-228564Budget
34264225.332024-03-238528Actual
38242300.002024-07-228513Actual
1376194.002022-08-218565Actual
2337736.932023-05-2285311Actual
16099273.812022-10-228518Actual
2340442.252023-05-2285411Actual
23824143.002023-06-218515Actual
32400111.782024-01-2185113Actual
36063384.002024-05-228514Actual
205147.142023-02-2185112Actual
12192196.542022-06-218518Actual
458859.002021-12-228563Actual
30983117.782023-12-2285111Actual
2875869.912023-10-2285311Actual
3788996.512024-06-2185411Actual
38745317.002024-07-228517Actual
3221728.422024-01-2185511Actual
2435220.972023-06-2185211Actual

Generated 2024-09-20 21:40:05.137 UTC