[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22727169.002023-05-228514Actual
28293109.002023-10-228516Actual
31896297.002024-01-218517Actual
1477198.002022-09-218565Actual
514152.002021-12-228546Actual
13323231.392022-07-228518Actual
2036817.782023-02-2185311Actual
1252030.002022-07-228573Budget
406340.002021-11-218556Budget
16099273.812022-10-228518Actual
738770.002022-02-218546Budget
1413100.002021-09-218564Budget
30891166.242023-12-228528Actual
130420.002021-09-218573Budget
1224070.002022-06-218528Budget
1343180.002022-07-228568Budget
235059.002021-10-228563Actual
7711100.002022-02-218518Budget
4204126.002021-11-218517Actual
915930.002022-04-218573Budget
32672238.002024-02-218564Actual
8285100.002022-03-248565Budget
2139645.442023-03-2485311Actual
27551143.312023-09-2185111Actual

Generated 2024-09-21 02:42:29.658 UTC