[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33641293.002024-03-238413Actual
17072142.002022-11-218467Actual
406149.002021-11-218456Actual
36657178.422024-05-2284111Actual
17192163.212022-11-218468Actual
1411139.002021-09-218464Actual
34617174.172024-03-2384612Actual
27930211.782023-09-2184613Actual
167930.002021-09-218426Budget
17871100.002022-12-228416Actual
3139100.002021-10-228467Budget
603112.002021-08-218436Actual
1933917.782023-01-2184311Actual
39158113.532024-07-2284112Actual
144365.012022-08-2184212Actual
38687103.002024-07-228466Actual
10693100.002022-05-228436Budget
19633182.002023-02-218463Actual
30572112.002023-12-228416Actual
4854200.002021-12-228415Budget
3067949.002023-12-228456Actual
841150.002022-03-248426Budget
33552127.572024-02-2184213Actual
8283100.002022-03-248465Budget
30862542.002023-12-228418Actual
1939326.292023-01-2184511Actual
2234373.102023-04-2184111Actual
35294307.002024-04-218417Actual
10741100.002022-05-228446Budget
3523787.002024-04-218466Actual

Generated 2024-09-20 08:58:18.904 UTC