[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
514070.002022-02-118546Budget
33232148.632024-04-1285111Actual
14143110.172022-10-118528Actual
612090.002022-03-138516Budget
4264100.002022-01-118567Budget
134791562.202022-10-108575Actual
2477228.002021-12-128514Actual
3488475.002024-06-118573Actual
25665956.602023-10-108577Actual
36658162.462024-07-1285111Actual
1492190.002021-11-118515Actual
33553118.802024-04-1285213Actual
27813168.852023-11-1185612Actual
2178582.002023-06-118564Actual
18189108.662023-02-118528Actual
3794998.632024-08-1185611Actual
30302193.002024-02-118563Actual
28525198.002023-12-128567Actual
1733344.382023-01-1185411Actual
1686822.002023-01-118526Actual
4391141.992022-01-118528Actual
1186680.002022-08-118546Budget
122682.002021-11-118563Actual
163388.002021-11-118516Actual

Generated 2024-11-10 22:59:48.422 UTC