[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
438990.002022-01-178428Budget
3402783.002024-05-198446Actual
1223984.422022-08-178428Actual
27930211.782023-11-1784613Actual
21162153.002023-05-208467Actual
205137.142023-04-1984112Actual
1429145.442022-10-1784311Actual
1893094.002023-03-198436Actual
23610278.002023-08-178413Actual
1882100.002021-11-178466Budget
8832200.002022-05-208418Budget
37594304.002024-08-178417Actual
1186474.002022-08-178446Actual
803430.002022-05-208473Budget
1795248.002023-02-178446Actual
3035884.002024-02-178473Actual
12708200.002022-09-178415Budget
3734200.002022-01-178415Budget
2394315.002023-08-178426Actual
27550159.272023-11-1784111Actual
2533130.002021-12-188464Actual
37002164.412024-07-1884213Actual
2873043.312023-12-1884211Actual
26333198.052023-10-178428Actual
2538311.402023-09-1784211Actual
39220189.062024-09-1784612Actual
2207478.002023-06-178466Actual
3812697.742024-08-1784113Actual

Generated 2024-11-16 19:27:17.218 UTC