[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144098.212022-10-1184112Actual
15715125.002022-12-128415Actual
3517869.002024-06-118446Actual
9402168.002022-06-118465Actual
2446676.292023-08-1184611Actual
3224984.802024-03-1284611Actual
2072044.002023-05-148473Actual
1117490.002022-07-128468Budget
10460200.002022-07-128415Budget
38184239.852024-08-1184613Actual
220990.002021-11-118468Budget
33525122.312024-04-1284113Actual
683680.002022-04-138463Budget
841047.002022-05-148426Actual
5650100.002022-03-138413Budget
20841155.002023-05-148415Actual
11818117.002022-08-118436Actual
524499.002022-02-118466Actual
1446711.402022-10-1184612Actual
1727823.102023-01-1184211Actual
2045541.192023-04-1384611Actual
8833199.572022-05-148418Actual
194843.952023-03-1384112Actual
2724743.002023-11-118456Actual
38276179.002024-09-118463Actual
11579200.002022-08-118415Budget
35039162.002024-06-118465Actual
3967124.002022-01-118436Actual
26210270.002023-10-118417Actual
27082162.002023-11-118465Actual

Generated 2024-11-10 12:06:23.086 UTC