[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1429145.442022-10-1184311Actual
513980.002022-02-118446Budget
7569240.002022-04-138417Actual
1851314.592023-02-1184612Actual
3221631.612024-03-1284511Actual
38361395.002024-09-118414Actual
1933917.782023-03-1384311Actual
24675192.002023-09-118463Actual
1532044.382022-11-1184411Actual
2100219.272021-11-118418Actual
274897.002021-12-128416Actual
24204270.782023-08-118418Actual
22761101.002023-07-128464Actual
1186474.002022-08-118446Actual
34702152.132024-05-1384213Actual
25821232.002023-10-118414Actual
37246288.002024-08-118464Actual
1728100.002021-11-118436Budget
19845117.002023-04-138465Actual
32107149.702024-03-1284111Actual
34177184.002024-05-138467Actual
6589100.002022-03-138418Budget
616750.002022-03-138426Budget
3654100.002022-01-118464Budget
9480123.002022-06-118416Actual
1692164.002023-01-118446Actual
7708200.002022-04-138418Budget
1284990.002022-09-118416Budget
3632876.002024-07-128446Actual
11173132.902022-07-128468Actual

Generated 2024-11-10 08:04:57.675 UTC