[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31896297.002024-01-298517Actual
973171.002022-04-298566Actual
4856167.002021-12-308515Actual
795970.002022-04-018563Budget
962670.002022-04-298546Budget
24676178.002023-07-308563Actual
2139645.442023-04-0185311Actual
1027529.002022-05-308573Actual
12193100.002022-06-298518Budget
2579453.002023-08-298573Actual
38397188.002024-07-308564Actual
4263133.002021-11-298567Actual
2766034.802023-09-2985511Actual
30805220.002023-12-308567Actual
1684188.002022-11-298516Actual
14055190.002022-08-298567Actual
861580.002022-04-018566Budget
289480.002021-10-308546Budget
39221168.852024-07-3085612Actual
2299348.002023-05-308546Actual
4715192.002021-12-308514Actual
981219.272021-08-298518Actual
8693200.002022-04-018517Budget
669980.002022-01-298568Budget

Generated 2024-09-29 02:18:53.532 UTC