[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9402168.002022-04-228465Actual
22641168.002023-05-238463Actual
3918650.762024-07-2384212Actual
1636136.932022-10-2384611Actual
27195135.002023-09-228436Actual
36189174.002024-05-238465Actual
2036718.842023-02-2284311Actual
224180.002021-08-228414Actual
36247135.002024-05-238416Actual
30982123.102023-12-2384111Actual
2763290.122023-09-2284411Actual
979200.002021-08-228418Budget
164465.012022-10-2384212Actual
326780.002021-10-238428Budget
14524252.002022-09-228413Actual
29050201.262023-10-2384213Actual
1895647.002023-01-228446Actual
1027332.002022-05-238473Actual
1830712.462022-12-2384211Actual
5650100.002022-01-228413Budget
1901483.002023-01-228466Actual
2172236.002023-04-228473Actual
2666213.532023-08-2284612Actual
4123124.002021-11-228466Actual
18221182.902022-12-238468Actual
34354196.512024-03-2484111Actual
3218269.272021-10-238418Actual
37537104.002024-06-228466Actual
12378107.002022-07-238413Actual
2210145.022021-09-228468Actual

Generated 2024-09-21 05:19:12.040 UTC