[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31754114.002024-03-188536Actual
26211256.002023-10-178517Actual
23611264.002023-08-178513Actual
31304124.062024-02-1785213Actual
30480211.002024-02-178515Actual
2473334.002023-09-178573Actual
8756135.002022-05-208567Actual
3068047.002024-02-178556Actual
1733344.382023-01-1785411Actual
38745317.002024-09-178517Actual
466734.002022-02-178573Actual
2494660.002023-09-178516Actual
29141317.002024-01-178513Actual
1117580.002022-07-188568Budget
2671160.002021-12-188565Actual
32400111.782024-03-1885113Actual
683970.002022-04-198563Budget
2093465.002023-05-208516Actual
861489.002022-05-208566Actual
27196120.002023-11-178536Actual
1467891.002022-11-178564Actual
5512128.362022-02-178528Actual
3791613.532024-08-1785511Actual
36538442.002024-07-188518Actual
3561714.592024-06-1785511Actual
11066235.932022-07-188518Actual
32963103.002024-04-188566Actual
21843155.002023-06-178515Actual

Generated 2024-11-16 14:15:32.177 UTC