[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1488396.002022-11-148436Actual
897100.002021-10-148467Budget
36062433.002024-07-158414Actual
604100.002021-10-148436Budget
2245877.362023-06-1484611Actual
30301210.002024-02-148463Actual
452694.002022-02-148413Actual
36154275.002024-07-158415Actual
1532044.382022-11-1484411Actual
19106234.002023-03-168467Actual
28582492.002023-12-158418Actual
2098899.002023-05-178436Actual
1078860.002022-07-158456Budget
13241100.002022-09-148467Budget
6263101.002022-03-168446Actual
13180200.002022-09-148417Budget
781895.022022-04-168468Actual
12049164.002022-08-148417Actual
12190201.082022-08-148418Actual
3172535.002024-03-158426Actual
1893094.002023-03-168436Actual
27812189.062023-11-1484612Actual
11580182.002022-08-148415Actual
13368128.362022-09-148428Actual
8460100.002022-05-178436Budget
1019470.002022-07-158463Budget
28524213.002023-12-158467Actual
255557.142023-09-1484112Actual

Generated 2024-11-13 05:52:38.620 UTC