[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8085205.002022-04-018514Actual
27083157.002023-09-298565Actual
1836230.552022-12-3085411Actual
11067100.002022-05-308518Budget
1230180.002022-06-298568Budget
36480232.002024-05-308567Actual
1343180.002022-07-308568Budget
8755100.002022-04-018567Budget
37092349.002024-06-298513Actual
18068214.002022-12-308517Actual
9980.002021-08-298563Budget
29502122.002023-11-298536Actual
3679979.482024-05-3085611Actual
20136128.002023-03-018567Actual
1586492.002022-10-308536Actual
1591646.002022-10-308556Actual
17131251.092022-11-298518Actual
368138.002021-08-298515Actual
34703138.102024-03-3185213Actual
3178064.002024-01-298546Actual
6042131.002022-01-298565Actual
30573100.002023-12-308516Actual
39159102.892024-07-3085112Actual
37687363.212024-06-298518Actual
3488475.002024-04-298573Actual
11503100.002022-06-298564Budget
2541126.292023-07-3085311Actual
2397293.002023-06-298536Actual

Generated 2024-09-28 18:16:25.439 UTC