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

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31895316.002024-01-228417Actual
194843.952023-01-2284112Actual
5463100.002021-12-238418Budget
28702165.662023-10-2384111Actual
17720120.002022-12-238464Actual
2332156.082023-05-2384111Actual
1176862.002022-06-228426Actual
4201129.002021-11-228417Actual
2831929.002023-10-238426Actual
28141201.002023-10-238464Actual
30421273.002023-12-238464Actual
1552114.002021-09-228465Actual
242730.002021-10-238473Budget
749180.002022-02-228466Budget
34263245.032024-03-248428Actual
3035884.002023-12-238473Actual
2057113.532023-02-2284612Actual
2242548.632023-04-2284411Actual
1830712.462022-12-2384211Actual
1544514.592022-09-2284612Actual
2098899.002023-03-258436Actual
907974.002022-04-228463Actual
28234220.002023-10-238465Actual
1299299.002022-07-238446Actual
22819145.002023-05-238415Actual
31303132.832023-12-2384213Actual
29643329.002023-11-228417Actual
9401100.002022-04-228465Budget
7102100.002022-02-228415Budget
31427180.002024-01-228463Actual
30266373.002023-12-238413Actual

Generated 2024-09-21 09:55:06.264 UTC