[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35769180.552024-06-1185612Actual
10382108.002022-07-128564Actual
17687140.002023-02-118514Actual
30573100.002024-02-118516Actual
24761176.002023-09-118514Actual
524789.002022-02-118566Actual
392040.002022-01-118526Budget
2952870.002024-01-118546Actual
2778022.042023-11-1185212Actual
35040157.002024-06-118565Actual
3213665.652024-03-1285211Actual
3327123.812021-12-128568Actual
691726.002022-04-138573Actual
729151.002022-04-138526Actual
31988382.912024-03-128518Actual
3854885.002024-09-118516Actual
9020100.002022-06-118513Budget
10520100.002022-07-128565Budget
524690.002022-02-118566Budget
4203200.002022-01-118517Budget
3742531.002024-08-118526Actual
4714200.002022-02-118514Budget
2201660.002023-06-118546Actual
38780204.002024-09-118567Actual

Generated 2024-11-10 23:18:25.823 UTC