[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186680.002022-06-218546Budget
1461635.002022-09-218573Actual
2497316.002023-07-228526Actual
6511144.002022-01-218567Actual
12772101.002022-07-228565Actual
738770.002022-02-218546Budget
26748181.962023-08-2185213Actual
3220100.002021-10-228518Budget
11820100.002022-06-218536Budget
10462200.002022-05-228515Budget
12051200.002022-06-218517Budget
2601250.002023-08-218516Actual
36248120.002024-05-228516Actual
34355173.102024-03-2385111Actual
1526710.332022-09-2185211Actual
1583615.002022-10-228526Actual
2502753.002023-07-228546Actual
13322100.002022-07-228518Budget
4342100.002021-11-218518Budget
1485629.002022-09-218526Actual
28108395.002023-10-228514Actual
3582764.412024-04-2185113Actual
25857149.002023-08-218564Actual
35769180.552024-04-2185612Actual

Generated 2024-09-21 03:00:05.485 UTC