[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8364100.002022-05-148516Budget
775993.512022-04-138528Actual
35416173.812024-06-118528Actual
1059896.002022-07-128516Actual
2443310.332023-08-1185511Actual
3293040.002024-04-128556Actual
4204126.002022-01-118517Actual
12193100.002022-08-118518Budget
2508676.002023-09-118566Actual
29141317.002024-01-118513Actual
5979200.002022-03-138515Budget
7898100.002022-05-148513Budget
1392841.002022-10-118556Actual
245522.892023-08-1185212Actual
6449211.002022-03-138517Actual
1244361.002022-09-118563Actual
75990.002021-10-118566Budget
31219150.762024-02-1185612Actual
36600175.332024-07-128568Actual
4203200.002022-01-118517Budget
13243141.002022-09-118567Actual
524789.002022-02-118566Actual
2958781.002024-01-118566Actual
1387667.002022-10-118536Actual

Generated 2024-11-10 12:38:02.688 UTC