[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28610193.512023-10-228428Actual
31929280.002024-01-218467Actual
2952776.002023-11-218446Actual
35886141.612024-04-2184613Actual
13544217.002022-08-218463Actual
1797831.002022-12-228456Actual
1299299.002022-07-228446Actual
3898563.532024-07-2284211Actual
2508581.002023-07-228466Actual
38899195.022024-07-228468Actual
7337100.002022-02-218436Budget
1523868.852022-09-2184111Actual
669880.002022-01-218468Budget
5463100.002021-12-228418Budget
2873043.312023-10-2284211Actual
10135100.002022-05-228413Budget
23263131.392023-05-228468Actual
2611177.002021-10-228415Actual
2955348.002023-11-218456Actual
10926200.002022-05-228417Budget
2843299.002023-10-228466Actual
626280.002022-01-218446Budget
691430.002022-02-218473Budget
3218997.572024-01-2184411Actual
5977185.002022-01-218415Actual
551090.002021-12-228428Budget
2611843.002023-08-218456Actual
4712196.002021-12-228414Actual

Generated 2024-09-20 09:02:34.530 UTC