[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 96   <  SKIP 999  >   <  TAKE 62  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3408674.002024-03-248566Actual
3906713.532024-07-2385511Actual
10695112.002022-05-238536Actual
2873141.192023-10-2385211Actual
37687363.212024-06-228518Actual
37340198.002024-06-228565Actual
2293917.002023-05-238526Actual
2151120.782021-09-228528Actual
14143110.172022-08-228528Actual
2193561.002023-04-228516Actual
1186680.002022-06-228546Budget
21877100.002023-04-228565Actual
3657100.002021-11-228564Budget
3340681.612024-02-2285112Actual
1027430.002022-05-238573Budget
7103122.002022-02-228515Actual
795970.002022-03-258563Budget
294247.002021-10-238556Actual
26334185.932023-08-228528Actual
30573100.002023-12-238516Actual
18222167.752022-12-238568Actual
22607281.002023-05-238513Actual
2072140.002023-03-258573Actual
11503100.002022-06-228564Budget
37807110.342024-06-2285111Actual
29502122.002023-11-228536Actual
275188.002021-10-238516Actual
3970109.002021-11-228536Actual
3565092.252024-04-2285611Actual
8085205.002022-03-258514Actual
2642782.682023-08-2285111Actual

Generated 2024-09-21 08:51:06.158 UTC