[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795970.002022-05-178563Budget
1730628.422023-01-1485311Actual
28645172.302023-12-158568Actual
953041.002022-06-148526Actual
2024100.002021-11-148567Budget
2346453.952023-07-1585611Actual
24853114.002023-09-148515Actual
18222167.752023-02-148568Actual
631140.002022-03-168556Actual
1064737.002022-07-158526Actual
8835185.932022-05-178518Actual
182340.002021-11-148556Budget
300190.002021-12-158566Budget
23611264.002023-08-148513Actual
19811131.002023-04-168515Actual
39221168.852024-09-1485612Actual
27551143.312023-11-1485111Actual
18783105.002023-03-168515Actual
29679218.002024-01-148567Actual
10382108.002022-07-158564Actual
861580.002022-05-178566Budget
3148569.002024-03-158573Actual
24147150.002023-08-148567Actual
1993129.002023-04-168526Actual
571560.002022-03-168563Budget
8694144.002022-05-178517Actual
122682.002021-11-148563Actual
15503326.002022-12-158513Actual
10519117.002022-07-158565Actual
29051185.472023-12-1585213Actual
26246198.002023-10-148567Actual
14644168.002022-11-148514Actual

Generated 2024-11-13 07:05:33.499 UTC