[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37807110.342024-06-2185111Actual
6042131.002022-01-218565Actual
39407-1957.702024-08-2085713Actual
3405449.002024-03-238556Actual
30515193.002023-12-228565Actual
21163142.002023-03-248567Actual
10323174.002022-05-228514Actual
2004462.002023-02-218566Actual
3671370.972024-05-2285311Actual
3745397.002024-06-218536Actual
11440200.002022-06-218514Budget
1636234.802022-10-2285611Actual
3225082.682024-01-2185611Actual
255835.012023-07-2285212Actual
286132.002021-08-218564Actual
1866337.002023-01-218573Actual
37212377.002024-06-218514Actual
1117580.002022-05-228568Budget
2944790.002023-11-218516Actual
1059896.002022-05-228516Actual
2843389.002023-10-228566Actual
1493643.002022-09-218556Actual
50890.002021-08-218516Budget
2199097.002023-04-218536Actual

Generated 2024-09-20 21:38:40.785 UTC