[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31698108.002024-03-128416Actual
2947334.002024-01-118426Actual
2714086.002023-11-118416Actual
2839960.002023-12-128456Actual
23645151.002023-08-118463Actual
29972102.892024-01-1184611Actual
32764250.002024-04-128465Actual
205137.142023-04-1384112Actual
1882100.002021-11-118466Budget
26366187.452023-10-118468Actual
21127160.002023-05-148417Actual
401580.002022-01-118446Budget
34497149.702024-05-1384611Actual
21631268.002023-06-118413Actual
3015057.392024-01-1184113Actual
35507120.972024-06-1184111Actual
255557.142023-09-1184112Actual
12566193.002022-09-118414Actual
3326140.482021-12-128468Actual
27430357.152023-11-118418Actual
162469.272022-12-1284211Actual
1387570.002022-10-118436Actual
979200.002021-10-118418Budget
28644178.362023-12-128468Actual
6119100.002022-03-138416Budget
2831929.002023-12-128426Actual
3078200.002021-12-128417Budget
7630169.002022-04-138467Actual

Generated 2024-11-10 16:52:45.103 UTC