[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289581.002021-10-308546Actual
1893184.002023-01-298536Actual
29502122.002023-11-298536Actual
3556370.972024-04-2985311Actual
1901575.002023-01-298566Actual
235228.212023-05-3085112Actual
31606223.002024-01-298515Actual
2269969.002023-05-308573Actual
2102100.002021-09-298518Budget
3220100.002021-10-308518Budget
3517964.002024-04-298546Actual
3127769.672023-12-3085113Actual
6700119.272022-01-298568Actual
1491051.002022-09-298546Actual
2832027.002023-10-308526Actual
2042223.102023-03-0185511Actual
8693200.002022-04-018517Budget
6638108.662022-01-298528Actual
11643100.002022-06-298565Budget
2301953.002023-05-308556Actual
3969100.002021-11-298536Budget
1177055.002022-06-298526Actual
1059896.002022-05-308516Actual
13322100.002022-07-308518Budget
13510273.002022-08-298513Actual
134823310.502022-08-288576Actual
3141110.002021-10-308567Actual
1074280.002022-05-308546Budget

Generated 2024-09-29 00:24:29.752 UTC