[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3077222.002021-12-128417Actual
38153118.802024-08-1184213Actual
518557.002022-02-118456Actual
2609248.002023-10-118446Actual
37100.002021-10-118413Budget
13509294.002022-10-118413Actual
164198.212022-12-1284112Actual
1789828.002023-02-118426Actual
7709193.512022-04-138418Actual
122592.002021-11-118463Actual
11818117.002022-08-118436Actual
32459118.802024-03-1284613Actual
3106484.802024-02-1184411Actual
144365.012022-10-1184212Actual
36657178.422024-07-1284111Actual
20748218.002023-05-148414Actual
2370236.002023-08-118473Actual
616750.002022-03-138426Budget
31303132.832024-02-1184213Actual
12111100.002022-08-118467Budget
27751116.722023-11-1184112Actual
55440.002021-10-118426Actual
34734117.042024-05-1384613Actual
9994179.872022-06-118428Actual

Generated 2024-11-10 19:57:07.837 UTC