[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6588220.782022-03-178418Actual
33761316.002024-05-178414Actual
2672064.412023-10-1584113Actual
35415182.902024-06-158428Actual
1730530.552023-01-1584311Actual
2837378.002023-12-168446Actual
17686147.002023-02-158414Actual
3862867.002024-09-158446Actual
8754148.002022-05-188467Actual
2021100.002021-11-158467Budget
1019470.002022-07-168463Budget
14643187.002022-11-158414Actual
35039162.002024-06-158465Actual
9205200.002022-06-158414Budget
9402168.002022-06-158465Actual
12111100.002022-08-158467Budget
2039443.312023-04-1784411Actual
3747892.002024-08-158446Actual
19599288.002023-04-178413Actual
444780.002022-01-158468Budget
27337272.002023-11-158417Actual
224180.002021-10-158414Actual
1244166.002022-09-158463Actual
16782164.002023-01-158465Actual

Generated 2024-11-14 06:58:33.640 UTC