[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517869.002024-04-228446Actual
795780.002022-03-258463Budget
26780141.612023-08-2284613Actual
1197178.002022-06-228466Actual
17130264.722022-11-228418Actual
10693100.002022-05-238436Budget
2148345.442023-03-2584611Actual
3747892.002024-06-228446Actual
36247135.002024-05-238416Actual
2405555.002023-06-228466Actual
967236.002022-04-228456Actual
1489216.002021-09-228415Actual
21631268.002023-04-228413Actual
38957134.802024-07-2384111Actual
8612100.002022-03-258466Actual
14643187.002022-09-228414Actual
11173132.902022-05-238468Actual
30301210.002023-12-238463Actual
31753125.002024-01-228436Actual
1167100.002021-09-228413Budget
2332156.082023-05-2384111Actual
2399767.002023-06-228446Actual
7162100.002022-02-228465Budget
1197090.002022-06-228466Budget
1176940.002022-06-228426Budget
34001123.002024-03-248436Actual
31512364.002024-01-228414Actual
35707122.042024-04-2284112Actual

Generated 2024-09-21 04:23:29.899 UTC