[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30982123.102023-12-2284111Actual
1284891.002022-07-228416Actual
22853108.002023-05-228465Actual
25263158.662023-07-228428Actual
972980.002022-04-218466Budget
33676168.002024-03-238463Actual
3219200.002021-10-228418Budget
29798231.392023-11-218468Actual
3517869.002024-04-218446Actual
27812189.062023-09-2184612Actual
9402168.002022-04-218465Actual
2508581.002023-07-228466Actual
2036718.842023-02-2184311Actual
2958684.002023-11-218466Actual
8753100.002022-03-248467Budget
17730.002021-08-218473Budget
3592213.002021-11-218414Actual
3800673.102024-06-2184112Actual
3331360.332024-02-2184411Actual
33139172.302024-02-218428Actual
34617174.172024-03-2384612Actual
8691200.002022-03-248417Budget
2535576.292023-07-2284111Actual
346670.002021-11-218463Budget
2692986.002023-09-218473Actual
17566355.002022-12-228413Actual
27337272.002023-09-218417Actual
30769315.002023-12-228417Actual

Generated 2024-09-20 09:47:07.395 UTC