[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
861380.002022-05-148466Budget
1895647.002023-03-138446Actual
30769315.002024-02-118417Actual
285145.002021-10-118464Actual
425100.002021-10-118465Budget
36975145.112024-07-1284113Actual
32877109.002024-04-128436Actual
4262147.002022-01-118467Actual
32729257.002024-04-128415Actual
23229135.932023-07-128428Actual
3140114.002021-12-128467Actual
25297166.242023-09-118468Actual
438990.002022-01-118428Budget
2036718.842023-04-1384311Actual
3523787.002024-06-118466Actual
10985100.002022-07-128467Budget
245247.142023-08-1184112Actual
30804240.002024-02-118467Actual
3783427.362024-08-1184211Actual
3668557.142024-07-1284211Actual
3632876.002024-07-128446Actual
17192163.212023-01-118468Actual
20221146.542023-04-138428Actual
14558204.002022-11-118463Actual
803430.002022-05-148473Budget
6119100.002022-03-138416Budget
3791513.532024-08-1184511Actual
31987411.692024-03-128418Actual
3685682.682024-07-1284112Actual
13509294.002022-10-118413Actual
2603818.002023-10-118426Actual
1197090.002022-08-118466Budget

Generated 2024-11-11 01:36:13.206 UTC