[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630942.002022-03-138456Actual
2603818.002023-10-118426Actual
1594869.002022-12-128466Actual
22166194.002023-06-118467Actual
2355311.402023-07-1284612Actual
2142247.572023-05-1484411Actual
32962115.002024-04-128466Actual
1167100.002021-11-118413Budget
30982123.102024-02-1184111Actual
2993892.252024-01-1184411Actual
2346356.082023-07-1284611Actual
39220189.062024-09-1184612Actual
25951180.002023-10-118465Actual
11438200.002022-08-118414Budget
1733249.702023-01-1184411Actual
8082218.002022-05-148414Actual
27195135.002023-11-118436Actual
2039443.312023-04-1384411Actual
2031276.292023-04-1384111Actual
13321243.512022-09-118418Actual
35853148.622024-06-1184213Actual
1866241.002023-03-138473Actual
36479249.002024-07-128467Actual
1901483.002023-03-138466Actual
4340184.422022-01-118418Actual
12191200.002022-08-118418Budget
9401100.002022-06-118465Budget
691529.002022-04-138473Actual

Generated 2024-11-10 11:00:22.004 UTC