[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216279.482024-03-1284311Actual
10517100.002022-07-128465Budget
25734181.002023-10-118463Actual
7569240.002022-04-138417Actual
1795248.002023-02-118446Actual
1893094.002023-03-138436Actual
781770.002022-04-138468Budget
177590.002021-11-118446Budget
888190.002022-05-148428Budget
20221146.542023-04-138428Actual
24265211.692023-08-118468Actual
2337639.062023-07-1284311Actual
2291177.002023-07-128416Actual
2178485.002023-06-118464Actual
1186474.002022-08-118446Actual
33761316.002024-05-138414Actual
962568.002022-06-118446Actual
22252122.302023-06-118428Actual
2210145.022021-11-118468Actual
32307109.272024-03-1284112Actual
28107444.002023-12-128414Actual
1882100.002021-11-118466Budget
13179148.002022-09-118417Actual
683680.002022-04-138463Budget
6510100.002022-03-138467Budget
30769315.002024-02-118417Actual
8460100.002022-05-148436Budget
11501100.002022-08-118464Budget

Generated 2024-11-10 09:39:53.429 UTC