[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059990.002022-05-238516Budget
11066235.932022-05-238518Actual
2541126.292023-07-2385311Actual
130517.002021-09-228573Actual
509106.002021-08-228516Actual
17779108.002022-12-238515Actual
227174.002021-08-228514Actual
1074280.002022-05-238546Budget
2305276.002023-05-238566Actual
3060048.002023-12-238526Actual
29354234.002023-11-228515Actual
9482100.002022-04-228516Budget
1238099.002022-07-238513Actual
452890.002021-12-238513Budget
4264100.002021-11-228567Budget
7242100.002022-02-228516Budget
294140.002021-10-238556Budget
3556370.972024-04-2285311Actual
25917188.002023-08-228515Actual
2502753.002023-07-238546Actual
30302193.002023-12-238563Actual
637090.002022-01-228566Budget
3688519.912024-05-2385212Actual
2878577.362023-10-2385411Actual

Generated 2024-09-21 08:50:22.549 UTC