[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743440.002022-02-218556Budget
26246198.002023-08-218567Actual
3595196.002021-11-218514Actual
612090.002022-01-218516Budget
2335032.672023-05-2285211Actual
9346131.002022-04-218515Actual
2648240.122023-08-2185311Actual
256158.212023-07-2285612Actual
2332250.762023-05-2285111Actual
38490234.002024-07-228565Actual
33468136.932024-02-2185612Actual
1589052.002022-10-228546Actual
2546520.972023-07-2285511Actual
75990.002021-08-218566Budget
18222167.752022-12-228568Actual
1733344.382022-11-2185411Actual
18103126.002022-12-228567Actual
5326200.002021-12-228517Budget
4264100.002021-11-218567Budget
24641298.002023-07-228513Actual
2151120.782021-09-218528Actual
24888118.002023-07-228565Actual
683970.002022-02-218563Budget
2355410.332023-05-2285612Actual
16655197.002022-11-218514Actual
803726.002022-03-248573Actual
2494660.002023-07-228516Actual
22642161.002023-05-228563Actual

Generated 2024-09-20 18:36:53.593 UTC