[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12946100.002022-07-228436Budget
4123124.002021-11-218466Actual
604100.002021-08-218436Budget
962568.002022-04-218446Actual
14735168.002022-09-218415Actual
188377.002021-09-218466Actual
565194.002022-01-218413Actual
26245208.002023-08-218467Actual
33019353.002024-02-218417Actual
32015226.842024-01-218428Actual
32551177.002024-02-218463Actual
1251842.002022-07-228473Actual
29388189.002023-11-218465Actual
13368128.362022-07-228428Actual
2650840.122023-08-2184411Actual
15146126.842022-09-218428Actual
9481100.002022-04-218416Budget
3106484.802023-12-2284411Actual
29856165.662023-11-2184111Actual
33525122.312024-02-2184113Actual
2332156.082023-05-2284111Actual
10925164.002022-05-228417Actual
31335136.342023-12-2284613Actual
4341100.002021-11-218418Budget
2022128.002021-09-218467Actual
2508581.002023-07-228466Actual
2004369.002023-02-218466Actual
65072.002021-08-218446Actual

Generated 2024-09-20 12:32:29.090 UTC