[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101564.002023-03-248546Actual
31393322.002024-01-218513Actual
5325135.002021-12-228517Actual
1586492.002022-10-228536Actual
34355173.102024-03-2385111Actual
205413.952023-02-2185212Actual
235228.212023-05-2285112Actual
2290100.002021-10-228513Budget
134852463.302022-08-208577Actual
18783105.002023-01-218515Actual
458859.002021-12-228563Actual
2476200.002021-10-228514Budget
2237228.422023-04-2185211Actual
504440.002021-12-228526Actual
31754114.002024-01-218536Actual
22642161.002023-05-228563Actual
2440643.312023-06-2185411Actual
12193100.002022-06-218518Budget
3180648.002024-01-218556Actual
34827179.002024-04-218563Actual
1692257.002022-11-218546Actual
3735200.002021-11-218515Budget
31336127.572023-12-2285613Actual
565290.002022-01-218513Actual

Generated 2024-09-20 21:32:36.759 UTC