[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1010  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35854134.592024-04-2985213Actual
26748181.962023-08-2985213Actual
2034119.912023-03-0185211Actual
10323174.002022-05-308514Actual
340690.002021-11-298513Budget
1177140.002022-06-298526Budget
4342100.002021-11-298518Budget
1285186.002022-07-308516Actual
3800769.912024-06-2985112Actual
11255100.002022-06-298513Budget
35040157.002024-04-298565Actual
37595282.002024-06-298517Actual
163290.002021-09-298516Budget
5841200.002022-01-298514Budget
11581163.002022-06-298515Actual
1632811.402022-10-3085511Actual
4203200.002021-11-298517Budget
9021101.002022-04-298513Actual
16570169.002022-11-298563Actual
286132.002021-08-298564Actual
504440.002021-12-308526Actual
8144100.002022-04-018564Budget
25735170.002023-08-298563Actual
789991.002022-04-018513Actual
35388373.822024-04-298518Actual
663980.002022-01-298528Budget
3793164.002021-11-298565Actual
15026236.002022-09-298517Actual

Generated 2024-09-28 20:16:18.623 UTC