[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1107  >   <  TAKE 240  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
669980.002022-03-168568Budget
2534118.002021-12-158564Actual
27694100.762023-11-1485611Actual
850963.002022-05-178546Actual
1139230.002022-08-148573Budget
5465100.002022-02-148518Budget
35769180.552024-06-1485612Actual
524690.002022-02-148566Budget
32427180.202024-03-1585213Actual
31930249.002024-03-158567Actual
12947100.002022-09-148536Budget
32552167.002024-04-158563Actual
36063384.002024-07-158514Actual
27493169.272023-11-148568Actual
691726.002022-04-168573Actual
3783526.292024-08-1485211Actual
1168100.002021-11-148513Budget
1586492.002022-12-158536Actual
11643100.002022-08-148565Budget

Generated 2024-11-13 10:33:14.991 UTC