[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8143200.002022-03-238464Budget
20193279.872023-02-208418Actual
10694124.002022-05-218436Actual
18570380.002023-01-208413Actual
279625.002021-10-218426Actual
1166129.002021-09-208413Actual
26747208.272023-08-2084213Actual
2579357.002023-08-208473Actual
16098305.632022-10-218418Actual
861380.002022-03-238466Budget
1223984.422022-06-208428Actual
8832200.002022-03-238418Budget
631050.002022-01-208456Budget
401580.002021-11-208446Budget
1990385.002023-02-208416Actual
22606309.002023-05-218413Actual
33641293.002024-03-228413Actual
29388189.002023-11-208465Actual
38865149.572024-07-218428Actual
33111352.602024-02-208418Actual
1591549.002022-10-218456Actual
35943252.002024-05-218413Actual
21750165.002023-04-208414Actual
2440547.572023-06-2084411Actual
13241100.002022-07-218467Budget
579136.002022-01-208473Actual
36103.002021-08-208413Actual
30769315.002023-12-218417Actual
25916208.002023-08-208415Actual
32877109.002024-02-208436Actual
3140114.002021-10-218467Actual

Generated 2024-09-20 00:56:52.466 UTC