[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22166194.002023-06-118467Actual
220990.002021-11-118468Budget
3517869.002024-06-118446Actual
174785.012023-01-1184212Actual
1303968.002022-09-118456Actual
3593200.002022-01-118414Budget
6216100.002022-03-138436Budget
27550159.272023-11-1184111Actual
4916145.002022-02-118465Actual
3635460.002024-07-128456Actual
2134053.952023-05-1484111Actual
893991.992022-05-148468Actual
3488379.002024-06-118473Actual
37211424.002024-08-118414Actual
22252122.302023-06-118428Actual
35943252.002024-07-128413Actual
6777137.002022-04-138413Actual
6448240.002022-03-138417Actual
3792185.002022-01-118465Actual
738570.002022-04-138446Budget
7022142.002022-04-138464Actual
2193464.002023-06-118416Actual
27930211.782023-11-1184613Actual
1969083.002023-04-138473Actual
2505229.002023-09-118456Actual
2196127.002023-06-118426Actual
35886141.612024-06-1184613Actual
33676168.002024-05-138463Actual

Generated 2024-11-10 10:21:57.380 UTC