[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3071275.002024-02-118466Actual
3733147.002022-01-118415Actual
34001123.002024-05-138436Actual
29643329.002024-01-118417Actual
12628100.002022-09-118464Budget
7102100.002022-04-138415Budget
1727823.102023-01-1184211Actual
1167100.002021-11-118413Budget
2207478.002023-06-118466Actual
13320200.002022-09-118418Budget
636890.002022-03-138466Budget
9807200.002022-06-118417Budget
4201129.002022-01-118417Actual
25916208.002023-10-118415Actual
29856165.662024-01-1184111Actual
2299252.002023-07-128446Actual
3266102.602021-12-128428Actual
5978200.002022-03-138415Budget
23201240.482023-07-128418Actual
25297166.242023-09-118468Actual
898119.002021-10-118467Actual
3901263.532024-09-1184311Actual
2955348.002024-01-118456Actual
35004297.002024-06-118415Actual
1446711.402022-10-1184612Actual
2022128.002021-11-118467Actual
1827961.402023-02-1184111Actual
3857453.002024-09-118426Actual

Generated 2024-11-10 12:19:38.104 UTC