[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7711100.002022-04-198518Budget
3216375.232024-03-1885311Actual
2291271.002023-07-188516Actual
1059896.002022-07-188516Actual
9267100.002022-06-178564Budget
1084892.002022-07-188566Actual
1172290.002022-08-178516Budget
22132178.002023-06-178517Actual
3035975.002024-02-178573Actual
518751.002022-02-178556Actual
2997394.382024-01-1785611Actual
9021101.002022-06-178513Actual
606104.002021-10-178536Actual
3068047.002024-02-178556Actual
10928158.002022-07-188517Actual
26306432.912023-10-178518Actual
10382108.002022-07-188564Actual
973171.002022-06-178566Actual
354732.002022-01-178573Actual
1630139.062022-12-1885411Actual
1934017.782023-03-1985311Actual
31393322.002024-03-188513Actual
289480.002021-12-188546Budget
9346131.002022-06-178515Actual

Generated 2024-11-16 18:16:24.756 UTC