[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2042223.102023-04-1385511Actual
28348130.002023-12-128536Actual
20194261.692023-04-138518Actual
1993129.002023-04-138526Actual
32108134.802024-03-1285111Actual
37305240.002024-08-118515Actual
31606223.002024-03-128515Actual
3127769.672024-02-1185113Actual
3656126.002022-01-118564Actual
11066235.932022-07-128518Actual
3035975.002024-02-118573Actual
33855202.002024-05-138515Actual
3441082.682024-05-1385311Actual
3230898.632024-03-1285112Actual
23109180.002023-07-128517Actual
19107207.002023-03-138567Actual
10461144.002022-07-128515Actual
2650937.992023-10-1185411Actual
3750557.002024-08-118556Actual
1739464.592023-01-1185611Actual
2763379.482023-11-1185411Actual
226200.002021-10-118514Budget
1694836.002023-01-118556Actual
6042131.002022-03-138565Actual
3718472.002024-08-118573Actual
855658.002022-05-148556Actual
28645172.302023-12-128568Actual
9809200.002022-06-118517Budget

Generated 2024-11-10 15:38:31.070 UTC