[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3718380.002024-06-218473Actual
5383118.002021-12-228467Actual
326780.002021-10-228428Budget
3803419.912024-06-2184212Actual
32636448.002024-02-218414Actual
2432352.892023-06-2184111Actual
23108196.002023-05-228417Actual
1529328.422022-09-2184311Actual
38602138.002024-07-228436Actual
855440.002022-03-248456Budget
10985100.002022-05-228467Budget
14114301.092022-08-218418Actual
37714272.302024-06-218428Actual
3901263.532024-07-2284311Actual
3213573.102024-01-2184211Actual
2139550.762023-03-2484311Actual
3573550.762024-04-2184212Actual
7101130.002022-02-218415Actual
5977185.002022-01-218415Actual
1735912.462022-11-2184511Actual
513980.002021-12-228446Budget
25856161.002023-08-218464Actual
1197178.002022-06-218466Actual
837147.002021-08-218417Actual
36189174.002024-05-228465Actual
25821232.002023-08-218414Actual
683793.002022-02-218463Actual
3218997.572024-01-2184411Actual

Generated 2024-09-20 08:40:19.264 UTC