[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7569240.002022-04-138417Actual
4713200.002022-02-118414Budget
9578100.002022-06-118436Budget
15502364.002022-12-128413Actual
3685682.682024-07-1284112Actual
2846100.002021-12-128436Budget
1890233.002023-03-138426Actual
4262147.002022-01-118467Actual
10846103.002022-07-128466Actual
2543729.482023-09-1184411Actual
6962200.002022-04-138414Budget
2443211.402023-08-1184511Actual
1801069.002023-02-118466Actual
20135132.002023-04-138467Actual
17037196.002023-01-118417Actual
2473236.002023-09-118473Actual
2291177.002023-07-128416Actual
3747892.002024-08-118446Actual
551090.002022-02-118428Budget
21876105.002023-06-118465Actual
3803419.912024-08-1184212Actual
38276179.002024-09-118463Actual
3172535.002024-03-128426Actual
4853190.002022-02-118415Actual
11818117.002022-08-118436Actual
2178485.002023-06-118464Actual
14558204.002022-11-118463Actual
6216100.002022-03-138436Budget

Generated 2024-11-10 09:44:54.336 UTC