[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8832200.002022-05-148418Budget
265359.272023-10-1184511Actual
1197090.002022-08-118466Budget
28965129.482023-12-1284612Actual
3101036.932024-02-1184211Actual
37748261.692024-08-118468Actual
194843.952023-03-1384112Actual
663790.002022-03-138428Budget
1027332.002022-07-128473Actual
2881119.912023-12-1284511Actual
2440547.572023-08-1184411Actual
26245208.002023-10-118467Actual
1933917.782023-03-1384311Actual
1197178.002022-08-118466Actual
3328665.652024-04-1284311Actual
2234373.102023-06-1184111Actual
2340347.572023-07-1284411Actual
11500144.002022-08-118464Actual
7161135.002022-04-138465Actual
2612200.002021-12-128415Budget
18782108.002023-03-138415Actual
19192160.182023-03-138428Actual
32399127.572024-03-1284113Actual
37002164.412024-07-1284213Actual
38396200.002024-09-118464Actual
15118334.422022-11-118418Actual
205137.142023-04-1384112Actual
34263245.032024-05-138428Actual

Generated 2024-11-10 14:35:04.165 UTC