[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38865149.572024-09-118428Actual
35853148.622024-06-1184213Actual
1630041.192022-12-1284411Actual
3654100.002022-01-118464Budget
4853190.002022-02-118415Actual
2288125.002021-12-128413Actual
36103.002021-10-118413Actual
35039162.002024-06-118465Actual
1064541.002022-07-128426Actual
31037102.892024-02-1184311Actual
14019162.002022-10-118417Actual
35294307.002024-06-118417Actual
14114301.092022-10-118418Actual
452694.002022-02-118413Actual
1898237.002023-03-138456Actual
10926200.002022-07-128417Budget
3405351.002024-05-138456Actual
1191139.002022-08-118456Actual
12190201.082022-08-118418Actual
27693111.402023-11-1184611Actual
5977185.002022-03-138415Actual
683680.002022-04-138463Budget
69747.002021-10-118456Actual
7630169.002022-04-138467Actual
16654222.002023-01-118414Actual
22853108.002023-07-128465Actual
1684098.002023-01-118416Actual
31218162.462024-02-1184612Actual

Generated 2024-11-10 19:56:29.506 UTC