[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10134105.002022-07-128413Actual
38957134.802024-09-1184111Actual
38276179.002024-09-118463Actual
29678237.002024-01-118467Actual
3592213.002022-01-118414Actual
1928468.852023-03-1384111Actual
2549760.332023-09-1184611Actual
1390159.002022-10-118446Actual
4853190.002022-02-118415Actual
24887125.002023-09-118465Actual
33854209.002024-05-138415Actual
1636136.932022-12-1284611Actual
26210270.002023-10-118417Actual
2672064.412023-10-1184113Actual
3750462.002024-08-118456Actual
37100.002021-10-118413Budget
20254196.542023-04-138468Actual
4994100.002022-02-118416Budget
12379100.002022-09-118413Budget
8083200.002022-05-148414Budget
9946200.002022-06-118418Budget
513853.002022-02-118446Actual
1384725.002022-10-118426Actual
3792185.002022-01-118465Actual
24760189.002023-09-118414Actual
3509784.002024-06-118416Actual
1727135.002021-11-118436Actual
2878483.742023-12-1284411Actual

Generated 2024-11-10 22:51:41.948 UTC