[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23610278.002023-06-218413Actual
18724120.002023-01-218464Actual
8754148.002022-03-248467Actual
195429.272023-01-2184612Actual
30266373.002023-12-228413Actual
5572123.812021-12-228468Actual
36599184.422024-05-228468Actual
21282146.542023-03-248468Actual
27987350.002023-10-228413Actual
9947325.332022-04-218418Actual
20221146.542023-02-218428Actual
1890233.002023-01-218426Actual
12770100.002022-07-228465Budget
35853148.622024-04-2184213Actual
21127160.002023-03-248417Actual
2535576.292023-07-2284111Actual
4915200.002021-12-228465Budget
2157413.532023-03-2484612Actual
1962200.002021-09-218417Budget
205137.142023-02-2184112Actual
195115.012023-01-2184212Actual
36189174.002024-05-228465Actual
571273.002022-01-218463Actual
34946249.002024-04-218464Actual
3635460.002024-05-228456Actual
1630041.192022-10-2284411Actual
2432352.892023-06-2184111Actual
28644178.362023-10-228468Actual
2612200.002021-10-228415Budget
38837414.732024-07-228418Actual

Generated 2024-09-20 04:21:17.347 UTC