[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1230180.002022-06-228568Budget
1005870.002022-04-228568Budget
729040.002022-02-228526Budget
32108134.802024-01-2285111Actual
226200.002021-08-228514Budget
17131251.092022-11-228518Actual
3906713.532024-07-2385511Actual
1376194.002022-08-228565Actual
16783147.002022-11-228565Actual
9404100.002022-04-228565Budget
1252138.002022-07-238573Actual
34355173.102024-03-2485111Actual
10323174.002022-05-238514Actual
499792.002021-12-238516Actual
13244100.002022-07-238567Budget
1554100.002021-09-228565Budget
2657043.312023-08-2285611Actual
1893184.002023-01-228536Actual
37807110.342024-06-2285111Actual
300190.002021-10-238566Budget
3373460.002024-03-248573Actual
37595282.002024-06-228517Actual
3582764.412024-04-2285113Actual
17721109.002022-12-238564Actual

Generated 2024-09-21 06:43:04.959 UTC