[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31929280.002024-01-218467Actual
781895.022022-02-218468Actual
14770102.002022-09-218465Actual
30982123.102023-12-2284111Actual
1827961.402022-12-2284111Actual
29736425.332023-11-218418Actual
32399127.572024-01-2184113Actual
12770100.002022-07-228465Budget
20628333.002023-03-248413Actual
2837378.002023-10-228446Actual
225165.012023-04-2184112Actual
1197178.002022-06-218466Actual
1942657.142023-01-2184611Actual
19106234.002023-01-218467Actual
2777924.162023-09-2184212Actual
23201240.482023-05-228418Actual
7161135.002022-02-218465Actual
162469.272022-10-2284211Actual
12708200.002022-07-228415Budget
30572112.002023-12-228416Actual
30386326.002023-12-228414Actual
11579200.002022-06-218415Budget
1493550.002022-09-218456Actual
205137.142023-02-2184112Actual
12945107.002022-07-228436Actual
36154275.002024-05-228415Actual
4388157.142021-11-218428Actual
69747.002021-08-218456Actual
14114301.092022-08-218418Actual
35449216.242024-04-218468Actual
20783125.002023-03-248464Actual

Generated 2024-09-20 06:25:55.814 UTC