[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7711100.002022-02-218518Budget
1177055.002022-06-218526Actual
2902497.742023-10-2285113Actual
31393322.002024-01-218513Actual
36538442.002024-05-228518Actual
2394414.002023-06-218526Actual
39392690.102024-08-208578Actual
36445331.002024-05-228517Actual
2337736.932023-05-2285311Actual
445080.002021-11-218568Budget
4449125.332021-11-218568Actual
1197280.002022-06-218566Budget
2650937.992023-08-2185411Actual
3290477.002024-02-218546Actual
13476-537.002022-08-208574Actual
235059.002021-10-228563Actual
20101206.002023-02-218517Actual
255835.012023-07-2285212Actual
3071371.002023-12-228566Actual
3685777.362024-05-2285112Actual
1730628.422022-11-2185311Actual
19600267.002023-02-218513Actual
164208.212022-10-2285112Actual
13726162.002022-08-218515Actual

Generated 2024-09-21 02:47:04.682 UTC