[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3556276.292024-06-1584311Actual
256148.212023-09-1584612Actual
3015057.392024-01-1584113Actual
37339208.002024-08-158465Actual
6962200.002022-04-178414Budget
27458288.972023-11-158428Actual
29140360.002024-01-158413Actual
34946249.002024-06-158464Actual
34263245.032024-05-178428Actual
3871100.002022-01-158416Budget
12770100.002022-09-158465Budget
2057113.532023-04-1784612Actual
18782108.002023-03-178415Actual
3101036.932024-02-1584211Actual
1387570.002022-10-158436Actual
5838200.002022-03-178414Budget
524499.002022-02-158466Actual
32764250.002024-04-168465Actual
3865467.002024-09-158456Actual
2432352.892023-08-1584111Actual
2139550.762023-05-1884311Actual
3967124.002022-01-158436Actual
38361395.002024-09-158414Actual
12708200.002022-09-158415Budget
37806114.592024-08-1584111Actual
28199229.002023-12-168415Actual
4713200.002022-02-158414Budget
33111352.602024-04-168418Actual

Generated 2024-11-14 07:00:41.355 UTC