[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1827961.402022-12-2284111Actual
19718158.002023-02-218414Actual
952850.002022-04-218426Budget
19106234.002023-01-218467Actual
255557.142023-07-2284112Actual
31698108.002024-01-218416Actual
17686147.002022-12-228414Actual
35707122.042024-04-2184112Actual
1836133.742022-12-2284411Actual
1830712.462022-12-2284211Actual
557180.002021-12-228468Budget
2057113.532023-02-2184612Actual
2355311.402023-05-2284612Actual
1961160.002021-09-218417Actual
2846100.002021-10-228436Budget
21750165.002023-04-218414Actual
32015226.842024-01-218428Actual
20628333.002023-03-248413Actual
12299110.172022-06-218468Actual
27195135.002023-09-218436Actual
7338117.002022-02-218436Actual
2296685.002023-05-228436Actual
23610278.002023-06-218413Actual
894070.002022-03-248468Budget
16534318.002022-11-218413Actual
36537496.542024-05-228418Actual
29083132.832023-10-2284613Actual
38454215.002024-07-228415Actual

Generated 2024-09-20 07:34:07.044 UTC