[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27372223.002023-09-218467Actual
8221100.002022-03-248415Budget
3405100.002021-11-218413Budget
39158113.532024-07-2284112Actual
37537104.002024-06-218466Actual
1993030.002023-02-218426Actual
3292943.002024-02-218456Actual
795678.002022-03-248463Actual
11641164.002022-06-218465Actual
1086107.142021-08-218468Actual
32015226.842024-01-218428Actual
513980.002021-12-228446Budget
30177164.412023-11-2184213Actual
1310090.002022-07-228466Budget
2293819.002023-05-228426Actual
3328665.652024-02-2184311Actual
32822127.002024-02-218416Actual
38602138.002024-07-228436Actual
3139100.002021-10-228467Budget
33946116.002024-03-238416Actual
23143232.002023-05-228467Actual
22166194.002023-04-218467Actual
2288125.002021-10-228413Actual
2642690.122023-08-2184111Actual

Generated 2024-09-20 11:31:09.951 UTC