[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 96   <  SKIP 999  >   <  TAKE 124  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1299480.002022-07-238546Budget
2671160.002021-10-238565Actual
2440643.312023-06-2285411Actual
3441082.682024-03-2485311Actual
30302193.002023-12-238563Actual
4342100.002021-11-228518Budget
11819110.002022-06-228536Actual
2993982.682023-11-2285411Actual
30573100.002023-12-238516Actual
2477228.002021-10-238514Actual
6779124.002022-02-228513Actual
28611181.392023-10-238528Actual
2255013.532023-04-2285612Actual
1725157.142022-11-2285111Actual
900100.002021-08-228567Budget
25673-4182.202023-08-2185711Actual
7163100.002022-02-228565Budget
1866337.002023-01-228573Actual
245522.892023-06-2285212Actual
3127769.672023-12-2385113Actual
38069180.552024-06-2285612Actual
387290.002021-11-228516Budget
2500197.002023-07-238536Actual
3812790.732024-06-2285113Actual
35769180.552024-04-2285612Actual
3685777.362024-05-2385112Actual
27196120.002023-09-228536Actual
3906713.532024-07-2385511Actual
34792300.002024-04-228513Actual
12709172.002022-07-238515Actual
25178177.002023-07-238567Actual

Generated 2024-09-21 10:59:21.801 UTC