[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13371117.752022-09-178528Actual
3141110.002021-12-188567Actual
1423753.952022-10-1785111Actual
34143309.002024-05-198517Actual
3101132.672024-02-1785211Actual
3402875.002024-05-198546Actual
3862962.002024-09-178546Actual
19719154.002023-04-198514Actual
2497316.002023-09-178526Actual
33112340.482024-04-188518Actual
289581.002021-12-188546Actual
18783105.002023-03-198515Actual
34912361.002024-06-178514Actual
27813168.852023-11-1785612Actual
275188.002021-12-188516Actual
10696100.002022-07-188536Budget
888370.002022-05-208528Budget
504540.002022-02-178526Budget
31336127.572024-02-1785613Actual
2057212.462023-04-1985612Actual
20749192.002023-05-208514Actual
3293040.002024-04-188556Actual
1842339.062023-02-1785611Actual
1998555.002023-04-198546Actual
163388.002021-11-178516Actual
1621965.652022-12-1885111Actual
1630139.062022-12-1885411Actual
6217112.002022-03-198536Actual

Generated 2024-11-16 18:20:34.697 UTC