[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12566193.002022-07-228414Actual
31098107.142023-12-2284611Actual
6448240.002022-01-218417Actual
8083200.002022-03-248414Budget
7102100.002022-02-218415Budget
1532044.382022-09-2184411Actual
14524252.002022-09-218413Actual
35507120.972024-04-2184111Actual
8363100.002022-03-248416Budget
365147.002021-08-218415Actual
1580888.002022-10-228416Actual
29295184.002023-11-218464Actual
36189174.002024-05-228465Actual
10321200.002022-05-228414Budget
22224251.092023-04-218418Actual
1461538.002022-09-218473Actual
17926112.002022-12-228436Actual
284100.002021-08-218464Budget
36062433.002024-05-228414Actual
34296193.512024-03-238468Actual
1893094.002023-01-218436Actual
3405100.002021-11-218413Budget
2001039.002023-02-218456Actual
12111100.002022-06-218467Budget

Generated 2024-09-20 12:00:55.103 UTC