[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27458288.972023-11-118428Actual
27082162.002023-11-118465Actual
17926112.002023-02-118436Actual
16689105.002023-01-118464Actual
3854788.002024-09-118416Actual
3803419.912024-08-1184212Actual
55530.002021-10-118426Budget
1117490.002022-07-128468Budget
2134053.952023-05-1484111Actual
1939326.292023-03-1384511Actual
3118436.932024-02-1184212Actual
8083200.002022-05-148414Budget
10320180.002022-07-128414Actual
19226131.392023-03-138468Actual
30266373.002024-02-118413Actual
6588220.782022-03-138418Actual
894070.002022-05-148468Budget
25297166.242023-09-118468Actual
616645.002022-03-138426Actual
16569180.002023-01-118463Actual
34235410.182024-05-138418Actual
3679882.682024-07-1284611Actual
34177184.002024-05-138467Actual
24232146.542023-08-118428Actual
2473236.002023-09-118473Actual
2837378.002023-12-128446Actual
13179148.002022-09-118417Actual
34142333.002024-05-138417Actual

Generated 2024-11-10 15:23:48.692 UTC