[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17158107.142022-11-218428Actual
69747.002021-08-218456Actual
1931213.532023-01-2184211Actual
24204270.782023-06-218418Actual
3747892.002024-06-218446Actual
2947334.002023-11-218426Actual
12629156.002022-07-228464Actual
2543729.482023-07-2284411Actual
27337272.002023-09-218417Actual
3219200.002021-10-228418Budget
32551177.002024-02-218463Actual
20783125.002023-03-248464Actual
21665204.002023-04-218463Actual
26305484.422023-08-218418Actual
1350180.002021-09-218414Actual
3857453.002024-07-228426Actual
1139130.002022-06-218473Budget
35415182.902024-04-218428Actual
30890179.872023-12-228428Actual
16098305.632022-10-228418Actual
33888239.002024-03-238465Actual
13180200.002022-07-228417Budget
9019100.002022-04-218413Budget
37748261.692024-06-218468Actual
38276179.002024-07-228463Actual
630942.002022-01-218456Actual
3803419.912024-06-2184212Actual
2615159.002023-08-218466Actual

Generated 2024-09-20 19:21:09.870 UTC