[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25236295.032023-07-228518Actual
1084892.002022-05-228566Actual
183899.272022-12-2285511Actual
39101117.782024-07-2285611Actual
1491200.002021-09-218515Budget
3969100.002021-11-218536Budget
2766034.802023-09-2185511Actual
691630.002022-02-218573Budget
1435242.252022-08-2185611Actual
22642161.002023-05-228563Actual
255835.012023-07-2285212Actual
3685777.362024-05-2285112Actual
26334185.932023-08-218528Actual
2657043.312023-08-2185611Actual
17073135.002022-11-218567Actual
17687140.002022-12-228514Actual
499792.002021-12-228516Actual
1343180.002022-07-228568Budget
499690.002021-12-228516Budget
3373460.002024-03-238573Actual
1304150.002022-07-228556Budget
2242643.312023-04-2185411Actual
1698178.002022-11-218566Actual
953041.002022-04-218526Actual

Generated 2024-09-20 16:38:32.604 UTC