[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10520100.002022-05-238565Budget
14559190.002022-09-228563Actual
915930.002022-04-228573Budget
256561311.102023-08-218574Actual
3103894.382023-12-2385311Actual
2104146.002023-03-258556Actual
3753895.002024-06-228566Actual
2476200.002021-10-238514Budget
2728177.002023-09-228566Actual
2178582.002023-04-228564Actual
1990476.002023-02-228516Actual
31393322.002024-01-228513Actual
21221316.242023-03-258518Actual
235228.212023-05-2385112Actual
3833451.002024-07-238573Actual
1027529.002022-05-238573Actual
1423753.952022-08-2285111Actual
4714200.002021-12-238514Budget
3343419.912024-02-2285212Actual
915820.002022-04-228573Actual
34912361.002024-04-228514Actual
33112340.482024-02-228518Actual
33797194.002024-03-248564Actual
729151.002022-02-228526Actual

Generated 2024-09-21 05:32:45.634 UTC