[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 178  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683793.002022-02-228463Actual
24675192.002023-07-238463Actual
2642690.122023-08-2284111Actual
1866241.002023-01-228473Actual
16689105.002022-11-228464Actual
3553570.972024-04-2284211Actual
425100.002021-08-228465Budget
37034134.592024-05-2384613Actual
1376097.002022-08-228465Actual
3517869.002024-04-228446Actual
4712196.002021-12-238414Actual
35387410.182024-04-228418Actual
3901263.532024-07-2384311Actual
69747.002021-08-228456Actual
17778110.002022-12-238415Actual
32049213.212024-01-228468Actual
2337639.062023-05-2384311Actual
15180141.992022-09-228468Actual
16747160.002022-11-228415Actual
12946100.002022-07-238436Budget
220990.002021-09-228468Budget
3118436.932023-12-2384212Actual
25000109.002023-07-238436Actual
11064251.092022-05-238418Actual
2473236.002023-07-238473Actual
12049164.002022-06-228417Actual
3059953.002023-12-238426Actual
1535467.782022-09-2284611Actual

Generated 2024-09-21 10:33:36.914 UTC