[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6589100.002022-01-218418Budget
12629156.002022-07-228464Actual
962470.002022-04-218446Budget
182250.002021-09-218456Budget
35507120.972024-04-2184111Actual
245512.892023-06-2184212Actual
34296193.512024-03-238468Actual
26366187.452023-08-218468Actual
4261100.002021-11-218467Budget
9577117.002022-04-218436Actual
20193279.872023-02-218418Actual
1086107.142021-08-218468Actual
19106234.002023-01-218467Actual
518650.002021-12-228456Budget
2193464.002023-04-218416Actual
855440.002022-03-248456Budget
2299252.002023-05-228446Actual
27458288.972023-09-218428Actual
32729257.002024-02-218415Actual
19718158.002023-02-218414Actual
2672064.412023-08-2184113Actual
1310090.002022-07-228466Budget
28292118.002023-10-228416Actual
34263245.032024-03-238428Actual
27987350.002023-10-228413Actual
39158113.532024-07-2284112Actual
27492184.422023-09-218468Actual
3373363.002024-03-238473Actual
565194.002022-01-218413Actual
154127.142022-09-2184112Actual
29972102.892023-11-2184611Actual

Generated 2024-09-20 04:42:23.921 UTC