[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254915.652023-04-2184612Actual
1197178.002022-06-218466Actual
6040142.002022-01-218465Actual
425100.002021-08-218465Budget
4994100.002021-12-228416Budget
3967124.002021-11-218436Actual
34702152.132024-03-2384213Actual
728950.002022-02-218426Budget
3582671.432024-04-2184113Actual
30804240.002023-12-228467Actual
30092150.762023-11-2184612Actual
611894.002022-01-218416Actual
23108196.002023-05-228417Actual
31929280.002024-01-218467Actual
182138.002021-09-218456Actual
1866241.002023-01-218473Actual
603112.002021-08-218436Actual
850770.002022-03-248446Budget
19718158.002023-02-218414Actual
38153118.802024-06-2184213Actual
177590.002021-09-218446Budget
509198.002021-12-228436Actual
17871100.002022-12-228416Actual
972980.002022-04-218466Budget
10925164.002022-05-228417Actual
10694124.002022-05-228436Actual
3800673.102024-06-2184112Actual
3292943.002024-02-218456Actual

Generated 2024-09-20 05:44:46.979 UTC