[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11173132.902022-05-228468Actual
225165.012023-04-2184112Actual
557180.002021-12-228468Budget
16040198.002022-10-228467Actual
8363100.002022-03-248416Budget
4527100.002021-12-228413Budget
37888107.142024-06-2184411Actual
2332156.082023-05-2284111Actual
743240.002022-02-218456Budget
1848010.332022-12-2284112Actual
31037102.892023-12-2284311Actual
27693111.402023-09-2184611Actual
2001039.002023-02-218456Actual
195115.012023-01-2184212Actual
1836133.742022-12-2284411Actual
16654222.002022-11-218414Actual
29388189.002023-11-218465Actual
29140360.002023-11-218413Actual
21876105.002023-04-218465Actual
2148134.422021-09-218428Actual
2645439.062023-08-2184211Actual
4262147.002021-11-218467Actual
4774100.002021-12-228464Budget
8221100.002022-03-248415Budget
1936634.802023-01-2184411Actual
35294307.002024-04-218417Actual
9792.002021-08-218463Actual
35507120.972024-04-2184111Actual

Generated 2024-09-20 19:34:31.615 UTC