[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 969  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15657125.002022-12-188464Actual
12050200.002022-08-178417Budget
3734200.002022-01-178415Budget
32307109.272024-03-1884112Actual
30177164.412024-01-1784213Actual
21248176.842023-05-208428Actual
12769108.002022-09-178465Actual
28489404.002023-12-188417Actual
11720108.002022-08-178416Actual
32426201.262024-03-1884213Actual
888190.002022-05-208428Budget
18724120.002023-03-198464Actual
504246.002022-02-178426Actual
850770.002022-05-208446Budget
102780.002021-10-178428Budget
19633182.002023-04-198463Actual
3750462.002024-08-178456Actual
6447200.002022-03-198417Budget
1591549.002022-12-188456Actual
1684098.002023-01-178416Actual
11438200.002022-08-178414Budget
1299299.002022-09-178446Actual
31698108.002024-03-188416Actual
27751116.722023-11-1784112Actual
9994179.872022-06-178428Actual
16747160.002023-01-178415Actual
12770100.002022-09-178465Budget
16160211.692022-12-188468Actual

Generated 2024-11-16 14:18:57.588 UTC