[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36062433.002024-05-228414Actual
1529328.422022-09-2184311Actual
6777137.002022-02-218413Actual
3101036.932023-12-2284211Actual
6509161.002022-01-218467Actual
3967124.002021-11-218436Actual
188377.002021-09-218466Actual
1223880.002022-06-218428Budget
25951180.002023-08-218465Actual
102780.002021-08-218428Budget
32399127.572024-01-2184113Actual
1078860.002022-05-228456Budget
1489216.002021-09-218415Actual
32049213.212024-01-218468Actual
3747892.002024-06-218446Actual
22166194.002023-04-218467Actual
130218.002021-09-218473Actual
36479249.002024-05-228467Actual
65072.002021-08-218446Actual
11253140.002022-06-218413Actual
636890.002022-01-218466Budget
35039162.002024-04-218465Actual
11113128.362022-05-228428Actual
6216100.002022-01-218436Budget
11173132.902022-05-228468Actual
33173219.272024-02-218468Actual
15750143.002022-10-228465Actual
2031276.292023-02-2184111Actual
743133.002022-02-218456Actual
893991.992022-03-248468Actual

Generated 2024-09-20 10:36:36.330 UTC