[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 0  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12111100.002022-08-118467Budget
34791323.002024-06-118413Actual
7569240.002022-04-138417Actual
12945107.002022-09-118436Actual
38454215.002024-09-118415Actual
34235410.182024-05-138418Actual
38779222.002024-09-118467Actual
37861102.892024-08-1184311Actual
3446328.422024-05-1384511Actual
466540.002022-02-118473Budget
34946249.002024-06-118464Actual
29736425.332024-01-118418Actual
1733249.702023-01-1184411Actual
33888239.002024-05-138465Actual
16534318.002023-01-118413Actual
683793.002022-04-138463Actual
10846103.002022-07-128466Actual
365147.002021-10-118415Actual
13725182.002022-10-118415Actual
1795248.002023-02-118446Actual
691529.002022-04-138473Actual
18221182.902023-02-118468Actual
1801069.002023-02-118466Actual
1893094.002023-03-138436Actual
8692155.002022-05-148417Actual
738477.002022-04-138446Actual
19226131.392023-03-138468Actual
1482881.002022-11-118416Actual

Generated 2024-11-11 00:40:45.564 UTC