[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12947100.002022-07-308536Budget
3735200.002021-11-298515Budget
24641298.002023-07-308513Actual
215428.212023-04-0185112Actual
8835185.932022-04-018518Actual
2843389.002023-10-308566Actual
3906713.532024-07-3085511Actual
29644306.002023-11-298517Actual
10928158.002022-05-308517Actual
2611938.002023-08-298556Actual
11115114.722022-05-308528Actual
962761.002022-04-298546Actual
17159101.082022-11-298528Actual
38242300.002024-07-308513Actual
3216375.232024-01-2985311Actual
1692257.002022-11-298546Actual
4343175.332021-11-298518Actual
10461144.002022-05-308515Actual
2296783.002023-05-308536Actual
35854134.592024-04-2985213Actual
289581.002021-10-308546Actual
294247.002021-10-308556Actual
134852463.302022-08-288577Actual
12051200.002022-06-298517Budget
2666312.462023-08-2985612Actual
30770287.002023-12-308517Actual
3219085.872024-01-2985411Actual
38100.002021-08-298513Budget

Generated 2024-09-29 02:19:22.291 UTC