[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6511144.002022-01-228567Actual
182340.002021-09-228556Budget
55630.002021-08-228526Budget
34703138.102024-03-2485213Actual
23144206.002023-05-238567Actual
21249157.142023-03-258528Actual
2103207.152021-09-228518Actual
20194261.692023-02-228518Actual
2787162.662023-09-2285113Actual
1795345.002022-12-238546Actual
70044.002021-08-228556Actual
2693077.002023-09-228573Actual
1730120.002021-09-228536Actual
2139645.442023-03-2585311Actual
392040.002021-11-228526Budget
27551143.312023-09-2285111Actual
4715192.002021-12-238514Actual
7243109.002022-02-228516Actual
3293040.002024-02-228556Actual
915930.002022-04-228573Budget
17567317.002022-12-238513Actual
26748181.962023-08-2285213Actual
256681156.002023-08-218578Actual
15026236.002022-09-228517Actual
25700234.002023-08-228513Actual
2757949.702023-09-2285211Actual
29857147.572023-11-2285111Actual
16099273.812022-10-238518Actual

Generated 2024-09-21 11:45:01.286 UTC