[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31753125.002024-03-158436Actual
6119100.002022-03-168416Budget
265359.272023-10-1484511Actual
31605235.002024-03-158415Actual
9343136.002022-06-148415Actual
2998100.002021-12-158466Budget
2669100.002021-12-158465Budget
39338190.732024-09-1484613Actual
1176862.002022-08-148426Actual
626280.002022-03-168446Budget
2096027.002023-05-178426Actual
2332156.082023-07-1584111Actual
11818117.002022-08-148436Actual
4713200.002022-02-148414Budget
25000109.002023-09-148436Actual
37091396.002024-08-148413Actual
8222160.002022-05-178415Actual
2508581.002023-09-148466Actual
1223880.002022-08-148428Budget
34911403.002024-06-148414Actual
23730195.002023-08-148414Actual
803430.002022-05-178473Budget
915621.002022-06-148473Actual
11439231.002022-08-148414Actual
20841155.002023-05-178415Actual
2955348.002024-01-148456Actual
29175182.002024-01-148463Actual
1350180.002021-11-148414Actual
9205200.002022-06-148414Budget
466436.002022-02-148473Actual
2107086.002023-05-178466Actual
3127678.452024-02-1484113Actual

Generated 2024-11-13 09:16:54.264 UTC