[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3793164.002022-01-118565Actual
215060.002021-11-118528Budget
1729100.002021-11-118536Budget
2884679.482023-12-1285611Actual
3005920.972024-01-1185212Actual
12630145.002022-09-118564Actual
15147114.722022-11-118528Actual
25298149.572023-09-118568Actual
3594200.002022-01-118514Budget
22286126.842023-06-118568Actual
2642782.682023-10-1185111Actual
31304124.062024-02-1185213Actual
1842339.062023-02-1185611Actual
36303116.002024-07-128536Actual
2606780.002023-10-118536Actual
2881217.782023-12-1285511Actual
392151.002022-01-118526Actual
2178582.002023-06-118564Actual
2657043.312023-10-1185611Actual
1544613.532022-11-1185612Actual
35944246.002024-07-128513Actual
23766134.002023-08-118564Actual
2893219.912023-12-1285212Actual
1435242.252022-10-1185611Actual
973080.002022-06-118566Budget
294140.002021-12-128556Budget
30983117.782024-02-1185111Actual
1496964.002022-11-118566Actual

Generated 2024-11-10 14:12:30.830 UTC