[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2497218.002023-09-118426Actual
1289736.002022-09-118426Actual
10320180.002022-07-128414Actual
27550159.272023-11-1184111Actual
2645439.062023-10-1184211Actual
20221146.542023-04-138428Actual
32341153.952024-03-1284612Actual
683793.002022-04-138463Actual
838200.002021-10-118417Budget
3792185.002022-01-118465Actual
10055138.962022-06-118468Actual
557180.002022-02-118468Budget
10694124.002022-07-128436Actual
1351200.002021-11-118414Budget
8222160.002022-05-148415Actual
3783427.362024-08-1184211Actual
1630041.192022-12-1284411Actual
13321243.512022-09-118418Actual
749073.002022-04-138466Actual
34946249.002024-06-118464Actual
34497149.702024-05-1384611Actual
29260327.002024-01-118414Actual
1387570.002022-10-118436Actual
33854209.002024-05-138415Actual
1526611.402022-11-1184211Actual
2672064.412023-10-1184113Actual
5650100.002022-03-138413Budget
5899100.002022-03-138464Budget

Generated 2024-11-10 10:28:57.792 UTC