[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12709172.002022-09-148515Actual
29644306.002024-01-148517Actual
7339100.002022-04-168536Budget
2832027.002023-12-158526Actual
31428172.002024-03-158563Actual
915930.002022-06-148573Budget
36303116.002024-07-158536Actual
1969175.002023-04-168573Actual
35944246.002024-07-158513Actual
17927100.002023-02-148536Actual
2440643.312023-08-1485411Actual
1591646.002022-12-158556Actual
24761176.002023-09-148514Actual
743331.002022-04-168556Actual
3169999.002024-03-158516Actual
27431343.512023-11-148518Actual
34947232.002024-06-148564Actual
900100.002021-10-148567Budget
524690.002022-02-148566Budget
663980.002022-03-168528Budget
3786294.382024-08-1485311Actual
235180.002021-12-158563Budget
17073135.002023-01-148567Actual
2535100.002021-12-158564Budget

Generated 2024-11-13 04:11:40.932 UTC