[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4777100.002022-02-118564Budget
8882108.662022-05-148528Actual
1559548.002022-12-128573Actual
8462112.002022-05-148536Actual
1412123.002021-11-118564Actual
33855202.002024-05-138515Actual
3290477.002024-04-128546Actual
2148442.252023-05-1485611Actual
1111470.002022-07-128528Budget
20664177.002023-05-148563Actual
637090.002022-03-138566Budget
2269969.002023-07-128573Actual
31548192.002024-03-128564Actual
1751013.532023-01-1185612Actual
1636234.802022-12-1285611Actual
35153105.002024-06-118536Actual
195439.272023-03-1385612Actual
13432154.112022-09-118568Actual
20876145.002023-05-148565Actual
21249157.142023-05-148528Actual
10519117.002022-07-128565Actual
683970.002022-04-138563Budget
3638883.002024-07-128566Actual
445080.002022-01-118568Budget

Generated 2024-11-10 15:08:50.701 UTC