[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33761316.002024-03-318414Actual
2443211.402023-06-2984511Actual
32636448.002024-02-298414Actual
458762.002021-12-308463Actual
32516293.002024-02-298413Actual
2210145.022021-09-298468Actual
294050.002021-10-308456Budget
1961160.002021-09-298417Actual
37748261.692024-06-298468Actual
1410100.002021-09-298464Budget
34911403.002024-04-298414Actual
2538311.402023-07-3084211Actual
7240118.002022-03-018416Actual
10986153.002022-05-308467Actual
214980.002021-09-298428Budget
130330.002021-09-298473Budget
19718158.002023-03-018414Actual
3800673.102024-06-2984112Actual
20783125.002023-04-018464Actual
466436.002021-12-308473Actual
1304060.002022-07-308456Budget
2611177.002021-10-308415Actual
6509161.002022-01-298467Actual
3512439.002024-04-298426Actual
2839960.002023-10-308456Actual
2104051.002023-04-018456Actual
32399127.572024-01-2984113Actual
7101130.002022-03-018415Actual

Generated 2024-09-28 20:18:32.586 UTC