[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38100.002021-10-118513Budget
21163142.002023-05-148567Actual
22607281.002023-07-128513Actual
38185213.542024-08-1185613Actual
2399862.002023-08-118546Actual
2405654.002023-08-118566Actual
1559548.002022-12-128573Actual
3183981.002024-03-128566Actual
27493169.272023-11-118568Actual
30891166.242024-02-118528Actual
20784116.002023-05-148564Actual
17924.002021-10-118573Actual
953140.002022-06-118526Budget
1727920.972023-01-1185211Actual
509494.002022-02-118536Actual
12948103.002022-09-118536Actual
6041100.002022-03-138565Budget
1887659.002023-03-138516Actual
789991.002022-05-148513Actual
4204126.002022-01-118517Actual
1939423.102023-03-1385511Actual
35944246.002024-07-128513Actual
14143110.172022-10-118528Actual
499792.002022-02-118516Actual

Generated 2024-11-10 12:43:34.140 UTC