[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936634.802023-03-1484411Actual
18570380.002023-03-148413Actual
2947334.002024-01-128426Actual
1735912.462023-01-1284511Actual
55440.002021-10-128426Actual
30266373.002024-02-128413Actual
9792.002021-10-128463Actual
25856161.002023-10-128464Actual
234880.002021-12-138463Budget
8222160.002022-05-158415Actual
37034134.592024-07-1384613Actual
6963180.002022-04-148414Actual
33231160.342024-04-1384111Actual
29501136.002024-01-128436Actual
6215120.002022-03-148436Actual
20100224.002023-04-148417Actual
23610278.002023-08-128413Actual
34177184.002024-05-148467Actual
20748218.002023-05-158414Actual
30092150.762024-01-1284612Actual
4853190.002022-02-128415Actual
35943252.002024-07-138413Actual
3750462.002024-08-128456Actual
3266102.602021-12-138428Actual
16654222.002023-01-128414Actual
10460200.002022-07-138415Budget
962568.002022-06-128446Actual
2193464.002023-06-128416Actual
6962200.002022-04-148414Budget
6588220.782022-03-148418Actual
29972102.892024-01-1284611Actual
162469.272022-12-1384211Actual

Generated 2024-11-11 05:16:51.203 UTC