[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19752101.002023-02-218464Actual
24887125.002023-07-228465Actual
55440.002021-08-218426Actual
21282146.542023-03-248468Actual
22252122.302023-04-218428Actual
2142247.572023-03-2484411Actual
33584206.522024-02-2184613Actual
3857453.002024-07-228426Actual
3005823.102023-11-2184212Actual
3718380.002024-06-218473Actual
3172535.002024-01-218426Actual
1532044.382022-09-2184411Actual
1801069.002022-12-228466Actual
32307109.272024-01-2184112Actual
69850.002021-08-218456Budget
1342990.002022-07-228468Budget
894070.002022-03-248468Budget
1594869.002022-10-228466Actual
3582671.432024-04-2184113Actual
21248176.842023-03-248428Actual
3512439.002024-04-218426Actual
65072.002021-08-218446Actual
29798231.392023-11-218468Actual
32822127.002024-02-218416Actual
39305210.032024-07-2284213Actual
34675134.592024-03-2384113Actual
1485531.002022-09-218426Actual
34617174.172024-03-2384612Actual
1488396.002022-09-218436Actual
35943252.002024-05-228413Actual
31037102.892023-12-2284311Actual

Generated 2024-09-20 19:13:17.191 UTC