[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1851314.592023-02-1184612Actual
245512.892023-08-1184212Actual
32729257.002024-04-128415Actual
841047.002022-05-148426Actual
504350.002022-02-118426Budget
35943252.002024-07-128413Actual
34617174.172024-05-1384612Actual
29260327.002024-01-118414Actual
20193279.872023-04-138418Actual
5838200.002022-03-138414Budget
1078762.002022-07-128456Actual
30030103.952024-01-1184112Actual
37628271.002024-08-118467Actual
2443211.402023-08-1184511Actual
256148.212023-09-1184612Actual
26333198.052023-10-118428Actual
8612100.002022-05-148466Actual
12708200.002022-09-118415Budget
2757853.952023-11-1184211Actual
962568.002022-06-118446Actual
11579200.002022-08-118415Budget
34142333.002024-05-138417Actual
452694.002022-02-118413Actual
3791513.532024-08-1184511Actual
32962115.002024-04-128466Actual
30982123.102024-02-1184111Actual
29798231.392024-01-118468Actual
75794.002021-10-118466Actual
3918650.762024-09-1184212Actual
22224251.092023-06-118418Actual
37002164.412024-07-1284213Actual

Generated 2024-11-10 07:58:13.603 UTC