[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38396200.002024-07-238464Actual
36537496.542024-05-238418Actual
26837300.002023-09-228413Actual
3592213.002021-11-228414Actual
1544514.592022-09-2284612Actual
346670.002021-11-228463Budget
20748218.002023-03-258414Actual
1019580.002022-05-238463Actual
850770.002022-03-258446Budget
2787067.922023-09-2284113Actual
1529328.422022-09-2284311Actual
2952776.002023-11-228446Actual
3440985.872024-03-2484311Actual
756100.002021-08-228466Budget
19718158.002023-02-228414Actual
366200.002021-08-228415Budget
2947334.002023-11-228426Actual
10846103.002022-05-238466Actual
32107149.702024-01-2284111Actual
30479221.002023-12-238415Actual
2714086.002023-09-228416Actual
425100.002021-08-228465Budget
12707189.002022-07-238415Actual
6040142.002022-01-228465Actual
3582671.432024-04-2284113Actual
38837414.732024-07-238418Actual
3918650.762024-07-2384212Actual
2839960.002023-10-238456Actual
2332156.082023-05-2384111Actual
35004297.002024-04-228415Actual
10135100.002022-05-238413Budget
2107086.002023-03-258466Actual

Generated 2024-09-21 08:48:12.335 UTC