[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39306183.712024-07-2285213Actual
2494660.002023-07-228516Actual
3803518.842024-06-2185212Actual
7025130.002022-02-218564Actual
606104.002021-08-218536Actual
22727169.002023-05-228514Actual
2098992.002023-03-248536Actual
32460113.532024-01-2185613Actual
18068214.002022-12-228517Actual
6041100.002022-01-218565Budget
2500197.002023-07-228536Actual
2476200.002021-10-228514Budget
1963200.002021-09-218517Budget
458960.002021-12-228563Budget
38185213.542024-06-2185613Actual
14525236.002022-09-218513Actual
3285027.002024-02-218526Actual
32517275.002024-02-218513Actual
3441082.682024-03-2385311Actual
565390.002022-01-218513Budget
19600267.002023-02-218513Actual
256622133.302023-08-208576Actual
2615253.002023-08-218566Actual
34178178.002024-03-238567Actual

Generated 2024-09-20 14:29:47.970 UTC