[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216279.482024-03-1284311Actual
35387410.182024-06-118418Actual
37748261.692024-08-118468Actual
3812697.742024-08-1184113Actual
14142117.752022-10-118428Actual
16689105.002023-01-118464Actual
3106484.802024-02-1184411Actual
2399767.002023-08-118446Actual
4916145.002022-02-118465Actual
18221182.902023-02-118468Actual
35152114.002024-06-118436Actual
425100.002021-10-118465Budget
1851314.592023-02-1184612Actual
444780.002022-01-118468Budget
2022128.002021-11-118467Actual
29023106.522023-12-1284113Actual
26333198.052023-10-118428Actual
1289736.002022-09-118426Actual
6509161.002022-03-138467Actual
37686385.942024-08-118418Actual
279730.002021-12-128426Budget
9265200.002022-06-118464Budget
11501100.002022-08-118464Budget
27195135.002023-11-118436Actual
2993892.252024-01-1184411Actual
14558204.002022-11-118463Actual
10985100.002022-07-128467Budget
35004297.002024-06-118415Actual
28022222.002023-12-128463Actual
12049164.002022-08-118417Actual
611894.002022-03-138416Actual
33173219.272024-04-128468Actual

Generated 2024-11-10 21:31:05.342 UTC