[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13476-537.002022-08-288574Actual
9206202.002022-04-298514Actual
1019660.002022-05-308563Budget
3458434.802024-03-3185212Actual
4264100.002021-11-298567Budget
36658162.462024-05-3085111Actual
749380.002022-03-018566Budget
1931311.402023-01-2985211Actual
518840.002021-12-308556Budget
3812790.732024-06-2985113Actual
22167180.002023-04-298567Actual
2944790.002023-11-298516Actual
392151.002021-11-298526Actual
16099273.812022-10-308518Actual
1238099.002022-07-308513Actual
31099101.822023-12-3085611Actual
20101206.002023-03-018517Actual
1244361.002022-07-308563Actual
21163142.002023-04-018567Actual
17131251.092022-11-298518Actual
8834100.002022-04-018518Budget
275090.002021-10-308516Budget
37687363.212024-06-298518Actual
14143110.172022-08-298528Actual
401781.002021-11-298546Actual
6700119.272022-01-298568Actual
1172398.002022-06-298516Actual
25917188.002023-08-298515Actual

Generated 2024-09-28 18:16:39.765 UTC