[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850770.002022-03-248446Budget
37714272.302024-06-218428Actual
1482881.002022-09-218416Actual
1594869.002022-10-228466Actual
2245877.362023-04-2184611Actual
3553570.972024-04-2184211Actual
4388157.142021-11-218428Actual
3742432.002024-06-218426Actual
24112211.002023-06-218417Actual
3512439.002024-04-218426Actual
16098305.632022-10-228418Actual
35977205.002024-05-228463Actual
1431831.612022-08-2184411Actual
8880117.752022-03-248428Actual
9264174.002022-04-218464Actual
32962115.002024-02-218466Actual
24887125.002023-07-228465Actual
34177184.002024-03-238467Actual
3632876.002024-05-228446Actual
2538311.402023-07-2284211Actual
1131270.002022-06-218463Budget
38361395.002024-07-228414Actual
425100.002021-08-218465Budget
3638792.002024-05-228466Actual
12628100.002022-07-228464Budget
29388189.002023-11-218465Actual
3718380.002024-06-218473Actual
38396200.002024-07-228464Actual

Generated 2024-09-20 10:46:14.585 UTC