[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2613200.002021-12-128515Budget
393801457.802024-10-108574Actual
5093100.002022-02-118536Budget
22642161.002023-07-128563Actual
1526710.332022-11-1185211Actual
346863.002022-01-118563Actual
122682.002021-11-118563Actual
2541126.292023-09-1185311Actual
6217112.002022-03-138536Actual
3455687.992024-05-1385112Actual
39040101.822024-09-1185411Actual
256591861.702023-10-108575Actual
1553105.002021-11-118565Actual
4917100.002022-02-118565Budget
1168100.002021-11-118513Budget
174525.012023-01-1185112Actual
17073135.002023-01-118567Actual
168139.002021-11-118526Actual
30891166.242024-02-118528Actual
775870.002022-04-138528Budget
75990.002021-10-118566Budget
28023203.002023-12-128563Actual
368138.002021-10-118515Actual
38362360.002024-09-118514Actual

Generated 2024-11-10 21:48:48.853 UTC