[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21751157.002023-04-218514Actual
12381100.002022-07-228513Budget
2724840.002023-09-218556Actual
289581.002021-10-228546Actual
2603917.002023-08-218526Actual
33112340.482024-02-218518Actual
6700119.272022-01-218568Actual
39159102.892024-07-2285112Actual
2958781.002023-11-218566Actual
3402875.002024-03-238546Actual
24888118.002023-07-228565Actual
108870.002021-08-218568Budget
2237228.422023-04-2185211Actual
25298149.572023-07-228568Actual
27898188.972023-09-2185213Actual
3898659.272024-07-2285211Actual
28348130.002023-10-228536Actual
30093139.062023-11-2185612Actual
1964152.002021-09-218517Actual
8693200.002022-03-248517Budget
27083157.002023-09-218565Actual
29644306.002023-11-218517Actual
13545200.002022-08-218563Actual
4342100.002021-11-218518Budget

Generated 2024-09-20 14:45:09.122 UTC