[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29176173.002024-01-138563Actual
12947100.002022-09-138536Budget
13632133.002022-10-138514Actual
962670.002022-06-138546Budget
20842142.002023-05-168515Actual
265368.212023-10-1385511Actual
20629298.002023-05-168513Actual
188471.002021-11-138566Actual
5326200.002022-02-138517Budget
2001135.002023-04-158556Actual
3857548.002024-09-138526Actual
14115270.782022-10-138518Actual
1477198.002022-11-138565Actual
973171.002022-06-138566Actual
31930249.002024-03-148567Actual
28645172.302023-12-148568Actual
466734.002022-02-138573Actual
12568184.002022-09-138514Actual
226200.002021-10-138514Budget
8085205.002022-05-168514Actual
26781129.322023-10-1385613Actual
2648240.122023-10-1385311Actual
855540.002022-05-168556Budget
30863476.852024-02-138518Actual

Generated 2024-11-13 03:10:24.300 UTC