[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 96   <  SKIP 750  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20663196.002023-05-178463Actual
1928468.852023-03-1684111Actual
38687103.002024-09-148466Actual
1887560.002023-03-168416Actual
21220346.542023-05-178418Actual
30209134.592024-01-1484613Actual
37748261.692024-08-148468Actual
19164396.542023-03-168418Actual
154127.142022-11-1484112Actual
37211424.002024-08-148414Actual
2508581.002023-09-148466Actual
35768205.022024-06-1484612Actual
2993892.252024-01-1484411Actual
898119.002021-10-148467Actual
2765940.122023-11-1484511Actual
245512.892023-08-1484212Actual
518557.002022-02-148456Actual
12049164.002022-08-148417Actual
603112.002021-10-148436Actual
38396200.002024-09-148464Actual
37126263.002024-08-148463Actual
3101036.932024-02-1484211Actual
2021100.002021-11-148467Budget
12566193.002022-09-148414Actual
8832200.002022-05-178418Budget
36062433.002024-07-158414Actual
26872252.002023-11-148463Actual
36479249.002024-07-158467Actual
37091396.002024-08-148413Actual
38837414.732024-09-148418Actual
29140360.002024-01-148413Actual

Generated 2024-11-13 10:16:31.932 UTC