[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3438237.992024-05-1384211Actual
3638792.002024-07-128466Actual
37002164.412024-07-1284213Actual
2405555.002023-08-118466Actual
22641168.002023-07-128463Actual
164465.012022-12-1284212Actual
34734117.042024-05-1384613Actual
20748218.002023-05-148414Actual
3668557.142024-07-1284211Actual
2204139.002023-06-118456Actual
9867121.002022-06-118467Actual
1928468.852023-03-1384111Actual
972873.002022-06-118466Actual
20135132.002023-04-138467Actual
255826.082023-09-1184212Actual
10846103.002022-07-128466Actual
30266373.002024-02-118413Actual
2642690.122023-10-1184111Actual
504350.002022-02-118426Budget
28199229.002023-12-128415Actual
11065200.002022-07-128418Budget
2722195.002023-11-118446Actual
36479249.002024-07-128467Actual
3854788.002024-09-118416Actual
1086107.142021-10-118468Actual
2458310.332023-08-1184612Actual
4775153.002022-02-118464Actual
27458288.972023-11-118428Actual

Generated 2024-11-10 19:48:01.765 UTC