[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10741100.002022-07-138446Budget
1360379.002022-10-128473Actual
1901483.002023-03-148466Actual
3140114.002021-12-138467Actual
3224984.802024-03-1384611Actual
32107149.702024-03-1384111Actual
2301860.002023-07-138456Actual
28234220.002023-12-138465Actual
122480.002021-11-128463Budget
6636117.752022-03-148428Actual
3573550.762024-06-1284212Actual
1078860.002022-07-138456Budget
17566355.002023-02-128413Actual
13544217.002022-10-128463Actual
1962200.002021-11-128417Budget
3968100.002022-01-128436Budget
4261100.002022-01-128467Budget
2763290.122023-11-1284411Actual
220990.002021-11-128468Budget
2289100.002021-12-138413Budget
37714272.302024-08-128428Actual
2642690.122023-10-1284111Actual
21248176.842023-05-158428Actual
36096241.002024-07-138464Actual

Generated 2024-11-11 06:46:00.253 UTC