[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
367200.002021-10-178515Budget
1197374.002022-08-178566Actual
2391790.002023-08-178516Actual
1942755.022023-03-1985611Actual
1186680.002022-08-178546Budget
11502135.002022-08-178564Actual
30863476.852024-02-178518Actual
3068047.002024-02-178556Actual
29176173.002024-01-178563Actual
1526710.332022-11-1785211Actual
9346131.002022-06-178515Actual
3793164.002022-01-178565Actual
37629242.002024-08-178567Actual
33889217.002024-05-198565Actual
2045639.062023-04-1985611Actual
1059896.002022-07-188516Actual
1830811.402023-02-1785211Actual
26873225.002023-11-178563Actual
11255100.002022-08-178513Budget
4391141.992022-01-178528Actual
38780204.002024-09-178567Actual
458859.002022-02-178563Actual
3800769.912024-08-1785112Actual
28966123.102023-12-1885612Actual
38958128.422024-09-1785111Actual
1901575.002023-03-198566Actual
439080.002022-01-178528Budget
28348130.002023-12-188536Actual

Generated 2024-11-16 18:22:00.262 UTC