[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2103207.152021-11-118518Actual
729040.002022-04-138526Budget
177680.002021-11-118546Budget
2884679.482023-12-1285611Actual
392040.002022-01-118526Budget
7025130.002022-04-138564Actual
1842339.062023-02-1185611Actual
33526108.272024-04-1285113Actual
22253119.272023-06-118528Actual
2299348.002023-07-128546Actual
28525198.002023-12-128567Actual
31606223.002024-03-128515Actual
14020158.002022-10-118517Actual
1928565.652023-03-1385111Actual
1492190.002021-11-118515Actual
9948288.972022-06-118518Actual
36566173.812024-07-128528Actual
30983117.782024-02-1185111Actual
1059990.002022-07-128516Budget
15119307.152022-11-118518Actual
29354234.002024-01-118515Actual
30093139.062024-01-1185612Actual
691630.002022-04-138573Budget
144373.952022-10-1185212Actual

Generated 2024-11-10 22:23:34.360 UTC