[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14115270.782022-08-228518Actual
2103207.152021-09-228518Actual
69940.002021-08-228556Budget
130517.002021-09-228573Actual
10987100.002022-05-238567Budget
3103894.382023-12-2385311Actual
458859.002021-12-238563Actual
36658162.462024-05-2385111Actual
2988532.672023-11-2285211Actual
31219150.762023-12-2385612Actual
1177055.002022-06-228526Actual
1412123.002021-09-228564Actual
428100.002021-08-228565Budget
3627529.002024-05-238526Actual
39101117.782024-07-2385611Actual
36155250.002024-05-238515Actual
22854105.002023-05-238565Actual
2672160.902023-08-2285113Actual
22286126.842023-04-228568Actual
9810178.002022-04-228517Actual
22642161.002023-05-238563Actual
401781.002021-11-228546Actual
28611181.392023-10-238528Actual
17193146.542022-11-228568Actual

Generated 2024-09-21 17:44:15.205 UTC