[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21842168.002023-04-218415Actual
9402168.002022-04-218465Actual
35707122.042024-04-2184112Actual
32341153.952024-01-2184612Actual
234963.002021-10-228463Actual
25916208.002023-08-218415Actual
3791513.532024-06-2184511Actual
38454215.002024-07-228415Actual
2134053.952023-03-2484111Actual
17813144.002022-12-228465Actual
5838200.002022-01-218414Budget
25951180.002023-08-218465Actual
2207478.002023-04-218466Actual
6447200.002022-01-218417Budget
29023106.522023-10-2284113Actual
1801069.002022-12-228466Actual
10459156.002022-05-228415Actual
3870110.002021-11-218416Actual
2955348.002023-11-218456Actual
1636136.932022-10-2284611Actual
23201240.482023-05-228418Actual
23143232.002023-05-228467Actual
3655135.002021-11-218464Actual
1223880.002022-06-218428Budget
1390159.002022-08-218446Actual
2846100.002021-10-228436Budget
907880.002022-04-218463Budget
2546423.102023-07-2284511Actual
20254196.542023-02-218468Actual
795780.002022-03-248463Budget

Generated 2024-09-20 16:36:04.423 UTC