[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15716116.002022-12-128515Actual
3582764.412024-06-1185113Actual
326860.002021-12-128528Budget
2139645.442023-05-1485311Actual
25264143.512023-09-118528Actual
10323174.002022-07-128514Actual
20255178.362023-04-138568Actual
27196120.002023-11-118536Actual
28293109.002023-12-128516Actual
841344.002022-05-148526Actual
144373.952022-10-1185212Actual
2947430.002024-01-118526Actual
22820138.002023-07-128515Actual
738674.002022-04-138546Actual
36658162.462024-07-1285111Actual
21632249.002023-06-118513Actual
1013697.002022-07-128513Actual
6964200.002022-04-138514Budget
3674066.722024-07-1285411Actual
1662779.002023-01-118573Actual
2724840.002023-11-118556Actual
7163100.002022-04-138565Budget
5326200.002022-02-118517Budget
9948288.972022-06-118518Actual

Generated 2024-11-10 12:52:23.626 UTC