[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1096  >   <  TAKE 112  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6964200.002022-04-148514Budget
782085.932022-04-148568Actual
221270.002021-11-128568Budget
22286126.842023-06-128568Actual
1589052.002022-12-138546Actual
1496964.002022-11-128566Actual
1842339.062023-02-1285611Actual
3906713.532024-09-1285511Actual
20842142.002023-05-158515Actual
26748181.962023-10-1285213Actual
1544613.532022-11-1285612Actual
17131251.092023-01-128518Actual
1446811.402022-10-1285612Actual
2808073.002023-12-138573Actual
8462112.002022-05-158536Actual
1833530.552023-02-1285311Actual
2642782.682023-10-1285111Actual
10322200.002022-07-138514Budget
4918132.002022-02-128565Actual
11644151.002022-08-128565Actual
19072212.002023-03-148517Actual
3408674.002024-05-148566Actual
4124110.002022-01-128566Actual
1523964.592022-11-1285111Actual
1698178.002023-01-128566Actual
2042223.102023-04-1485511Actual
3656126.002022-01-128564Actual
518840.002022-02-128556Budget
1828055.022023-02-1285111Actual
3402875.002024-05-148546Actual

Generated 2024-11-11 04:40:32.217 UTC