[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37948105.022024-06-2184611Actual
34142333.002024-03-238417Actual
2337639.062023-05-2284311Actual
391857.002021-11-218426Actual
1727135.002021-09-218436Actual
1482881.002022-09-218416Actual
6447200.002022-01-218417Budget
24204270.782023-06-218418Actual
69747.002021-08-218456Actual
12190201.082022-06-218418Actual
32399127.572024-01-2184113Actual
2334936.932023-05-2284211Actual
1289736.002022-07-228426Actual
2546423.102023-07-2284511Actual
2399767.002023-06-218446Actual
32426201.262024-01-2184213Actual
10055138.962022-04-218468Actual
2402357.002023-06-218456Actual
130218.002021-09-218473Actual
34617174.172024-03-2384612Actual
4201129.002021-11-218417Actual
27049241.002023-09-218415Actual
12707189.002022-07-228415Actual
1299299.002022-07-228446Actual
2505229.002023-07-228456Actual
3871100.002021-11-218416Budget
5323200.002021-12-228417Budget
3440985.872024-03-2384311Actual
15180141.992022-09-218468Actual
7241100.002022-02-218416Budget

Generated 2024-09-20 06:44:54.790 UTC