[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019660.002022-07-188563Budget
2878577.362023-12-1885411Actual
6965176.002022-04-198514Actual
3603555.002024-07-188573Actual
2045639.062023-04-1985611Actual
2355410.332023-07-1885612Actual
2031369.912023-04-1985111Actual
12630145.002022-09-178564Actual
12113100.002022-08-178567Budget
19811131.002023-04-198515Actual
34143309.002024-05-198517Actual
28703148.632023-12-1885111Actual
2023121.002021-11-178567Actual
3517964.002024-06-178546Actual
17924.002021-10-178573Actual
1729100.002021-11-178536Budget
1689684.002023-01-178536Actual
3260994.002024-04-188573Actual
3225082.682024-03-1885611Actual
2440643.312023-08-1785411Actual
33054222.002024-04-188567Actual
35887129.322024-06-1785613Actual
25178177.002023-09-178567Actual
16748149.002023-01-178515Actual
6217112.002022-03-198536Actual
850963.002022-05-208546Actual
35416173.812024-06-178528Actual
14525236.002022-11-178513Actual

Generated 2024-11-16 14:13:45.662 UTC