[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
973080.002022-06-118566Budget
19165349.572023-03-138518Actual
15147114.722022-11-118528Actual
24761176.002023-09-118514Actual
1632811.402022-12-1285511Actual
10696100.002022-07-128536Budget
7572200.002022-04-138517Budget
3862962.002024-09-118546Actual
3172631.002024-03-128526Actual
3718472.002024-08-118573Actual
1079055.002022-07-128556Actual
4714200.002022-02-118514Budget
683970.002022-04-138563Budget
13632133.002022-10-118514Actual
2355410.332023-07-1285612Actual
2245967.782023-06-1185611Actual
571560.002022-03-138563Budget
21877100.002023-06-118565Actual
18222167.752023-02-118568Actual
13726162.002022-10-118515Actual
17131251.092023-01-118518Actual
134791562.202022-10-108575Actual
3793164.002022-01-118565Actual
999670.002022-06-118528Budget

Generated 2024-11-10 22:03:04.103 UTC