[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
300190.002021-10-238566Budget
10695112.002022-05-238536Actual
35708108.212024-04-2285112Actual
1586492.002022-10-238536Actual
3118535.872023-12-2385212Actual
1993129.002023-02-228526Actual
16161187.452022-10-238568Actual
3573644.382024-04-2285212Actual
25952161.002023-08-228565Actual
1686822.002022-11-228526Actual
3553664.592024-04-2285211Actual
7571211.002022-02-228517Actual
22642161.002023-05-238563Actual
3402875.002024-03-248546Actual
3833451.002024-07-238573Actual
55630.002021-08-228526Budget
2778022.042023-09-2285212Actual
894284.422022-03-258568Actual
35153105.002024-04-228536Actual
38154113.532024-06-2285213Actual
30093139.062023-11-2285612Actual
30480211.002023-12-238515Actual
840142.002021-08-228517Actual
182435.002021-09-228556Actual

Generated 2024-09-21 05:49:44.636 UTC