[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24640333.002023-09-118413Actual
2893122.042023-12-1284212Actual
24852122.002023-09-118415Actual
36154275.002024-07-128415Actual
3343320.972024-04-1284212Actual
32307109.272024-03-1284112Actual
26957309.002023-11-118414Actual
34177184.002024-05-138467Actual
31156105.022024-02-1184112Actual
31929280.002024-03-128467Actual
35329254.002024-06-118467Actual
20221146.542023-04-138428Actual
458670.002022-02-118463Budget
23108196.002023-07-128417Actual
3918650.762024-09-1184212Actual
8083200.002022-05-148414Budget
274897.002021-12-128416Actual
1928468.852023-03-1384111Actual
23823162.002023-08-118415Actual
16126132.902022-12-128428Actual
25177198.002023-09-118467Actual
26366187.452023-10-118468Actual
39100132.682024-09-1184611Actual
25916208.002023-10-118415Actual
2196127.002023-06-118426Actual
3573550.762024-06-1184212Actual
3326140.482021-12-128468Actual
1392743.002022-10-118456Actual

Generated 2024-11-10 09:51:07.878 UTC