[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191350.002022-06-228556Budget
743440.002022-02-228556Budget
3679979.482024-05-2385611Actual
2535669.912023-07-2385111Actual
2848120.002021-10-238536Actual
3595196.002021-11-228514Actual
20876145.002023-03-258565Actual
12948103.002022-07-238536Actual
1689684.002022-11-228536Actual
2672100.002021-10-238565Budget
2207571.002023-04-228566Actual
1027430.002022-05-238573Budget
10988142.002022-05-238567Actual
30863476.852023-12-238518Actual
3373460.002024-03-248573Actual
19165349.572023-01-228518Actual
279923.002021-10-238526Actual
6217112.002022-01-228536Actual
2134149.702023-03-2585111Actual
4391141.992021-11-228528Actual
22253119.272023-04-228528Actual
1139317.002022-06-228573Actual
3603555.002024-05-238573Actual
37003146.872024-05-2385213Actual

Generated 2024-09-21 06:51:17.622 UTC