[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2346453.952023-07-1585611Actual
28235204.002023-12-158565Actual
144373.952022-10-1485212Actual
37127233.002024-08-148563Actual
840142.002021-10-148517Actual
1975392.002023-04-168564Actual
1739464.592023-01-1485611Actual
1087101.082021-10-148568Actual
12051200.002022-08-148517Budget
25952161.002023-10-148565Actual
7898100.002022-05-178513Budget
33526108.272024-04-1585113Actual
2543827.362023-09-1485411Actual
2546520.972023-09-1485511Actual
781970.002022-04-168568Budget
2391790.002023-08-148516Actual
2148442.252023-05-1785611Actual
1429241.192022-10-1485311Actual
8756135.002022-05-178567Actual
1692257.002023-01-148546Actual
2255013.532023-06-1485612Actual
1488488.002022-11-148536Actual
749380.002022-04-168566Budget
2101564.002023-05-178546Actual

Generated 2024-11-13 06:27:10.940 UTC