[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11720108.002022-08-118416Actual
28141201.002023-12-128464Actual
27987350.002023-12-128413Actual
24852122.002023-09-118415Actual
33676168.002024-05-138463Actual
6447200.002022-03-138417Budget
10380100.002022-07-128464Budget
4527100.002022-02-118413Budget
34791323.002024-06-118413Actual
3005823.102024-01-1184212Actual
11818117.002022-08-118436Actual
2843299.002023-12-128466Actual
7241100.002022-04-138416Budget
3101036.932024-02-1184211Actual
9480123.002022-06-118416Actual
24232146.542023-08-118428Actual
2873043.312023-12-1284211Actual
24640333.002023-09-118413Actual
5092100.002022-02-118436Budget
24146158.002023-08-118467Actual
29798231.392024-01-118468Actual
332590.002021-12-128468Budget
636890.002022-03-138466Budget
1882100.002021-11-118466Budget
1890233.002023-03-138426Actual
12770100.002022-09-118465Budget
1995897.002023-04-138436Actual
14770102.002022-11-118465Actual
3632876.002024-07-128446Actual
25297166.242023-09-118468Actual
4388157.142022-01-118428Actual

Generated 2024-11-10 05:14:46.016 UTC