[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29084124.062023-12-1285613Actual
2296783.002023-07-128536Actual
27551143.312023-11-1185111Actual
1289940.002022-09-118526Budget
9949100.002022-06-118518Budget
1851413.532023-02-1185612Actual
2722285.002023-11-118546Actual
2847100.002021-12-128536Budget
2196225.002023-06-118526Actual
5979200.002022-03-138515Budget
2955445.002024-01-118556Actual
2435220.972023-08-1185211Actual
122682.002021-11-118563Actual
34618158.212024-05-1385612Actual
24266187.452023-08-118568Actual
2843389.002023-12-128566Actual
22167180.002023-06-118567Actual
35450205.632024-06-118568Actual
1739464.592023-01-1185611Actual
27050224.002023-11-118515Actual
38745317.002024-09-118517Actual
855658.002022-05-148556Actual
134823310.502022-10-108576Actual
18606162.002023-03-138563Actual
3079200.002021-12-128517Budget
1523964.592022-11-1185111Actual
11582200.002022-08-118515Budget
3142100.002021-12-128567Budget

Generated 2024-11-10 15:52:11.035 UTC