[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186680.002022-08-118546Budget
13371117.752022-09-118528Actual
32108134.802024-03-1285111Actual
2538410.332023-09-1185211Actual
33140167.752024-04-128528Actual
35944246.002024-07-128513Actual
1172290.002022-08-118516Budget
2004462.002023-04-138566Actual
10137100.002022-07-128513Budget
2988532.672024-01-1185211Actual
3003195.442024-01-1185112Actual
17687140.002023-02-118514Actual
10696100.002022-07-128536Budget
4777100.002022-02-118564Budget
12114110.002022-08-118567Actual
2875869.912023-12-1285311Actual
27493169.272023-11-118568Actual
2955445.002024-01-118556Actual
19193152.602023-03-138528Actual
2497316.002023-09-118526Actual
29502122.002024-01-118536Actual
3656126.002022-01-118564Actual
27338265.002023-11-118517Actual
3509881.002024-06-118516Actual

Generated 2024-11-10 10:32:47.367 UTC