[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3556276.292024-06-1584311Actual
31698108.002024-03-168416Actual
5462311.692022-02-158418Actual
3718380.002024-08-158473Actual
26333198.052023-10-158428Actual
12378107.002022-09-158413Actual
1490200.002021-11-158415Budget
9946200.002022-06-158418Budget
30982123.102024-02-1584111Actual
7162100.002022-04-178465Budget
8612100.002022-05-188466Actual
2370236.002023-08-158473Actual
182250.002021-11-158456Budget
1131377.002022-08-158463Actual
326780.002021-12-168428Budget
27930211.782023-11-1584613Actual
188377.002021-11-158466Actual
11720108.002022-08-158416Actual
24112211.002023-08-158417Actual
38957134.802024-09-1584111Actual
2288125.002021-12-168413Actual
2096027.002023-05-188426Actual
1895647.002023-03-178446Actual
5899100.002022-03-178464Budget
2988436.932024-01-1584211Actual
5324142.002022-02-158417Actual
2057113.532023-04-1784612Actual
3517869.002024-06-158446Actual
2346356.082023-07-1684611Actual
2541027.362023-09-1584311Actual

Generated 2024-11-14 07:00:09.306 UTC