[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5979200.002022-03-138515Budget
164788.212022-12-1285612Actual
3225082.682024-03-1285611Actual
2196225.002023-06-118526Actual
5574114.722022-02-118568Actual
18571335.002023-03-138513Actual
36538442.002024-07-128518Actual
75886.002021-10-118566Actual
1310280.002022-09-118566Budget
33797194.002024-05-138564Actual
27338265.002023-11-118517Actual
557380.002022-02-118568Budget
2500197.002023-09-118536Actual
7711100.002022-04-138518Budget
1787291.002023-02-118516Actual
32672238.002024-04-128564Actual
22727169.002023-07-128514Actual
38866143.512024-09-118528Actual
214509.272023-05-1485511Actual
1191350.002022-08-118556Budget
294247.002021-12-128556Actual
1789925.002023-02-118526Actual
6217112.002022-03-138536Actual
1197280.002022-08-118566Budget

Generated 2024-11-10 16:48:42.002 UTC