[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12567200.002022-09-118414Budget
2645439.062023-10-1184211Actual
13665134.002022-10-118464Actual
10596104.002022-07-128416Actual
4262147.002022-01-118467Actual
3582671.432024-06-1184113Actual
3172535.002024-03-128426Actual
967236.002022-06-118456Actual
177483.002021-11-118446Actual
16654222.002023-01-118414Actual
10986153.002022-07-128467Actual
2196127.002023-06-118426Actual
962470.002022-06-118446Budget
22726189.002023-07-128414Actual
255557.142023-09-1184112Actual
16747160.002023-01-118415Actual
25916208.002023-10-118415Actual
182138.002021-11-118456Actual
183889.272023-02-1184511Actual
5839242.002022-03-138414Actual
167844.002021-11-118426Actual
24146158.002023-08-118467Actual
17158107.142023-01-118428Actual
38687103.002024-09-118466Actual
2293819.002023-07-128426Actual
32399127.572024-03-1284113Actual
8221100.002022-05-148415Budget
11720108.002022-08-118416Actual

Generated 2024-11-10 13:38:41.065 UTC