[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8753100.002022-05-148467Budget
506118.002021-10-118416Actual
27049241.002023-11-118415Actual
15657125.002022-12-128464Actual
2021100.002021-11-118467Budget
504350.002022-02-118426Budget
5462311.692022-02-118418Actual
603112.002021-10-118436Actual
12049164.002022-08-118417Actual
38865149.572024-09-118428Actual
26305484.422023-10-118418Actual
1621868.852022-12-1284111Actual
32341153.952024-03-1284612Actual
182250.002021-11-118456Budget
12378107.002022-09-118413Actual
37304259.002024-08-118415Actual
19810135.002023-04-138415Actual
3862867.002024-09-118446Actual
3632876.002024-07-128446Actual
1284891.002022-09-118416Actual
2001039.002023-04-138456Actual
11065200.002022-07-128418Budget
28022222.002023-12-128463Actual
15863102.002022-12-128436Actual
130218.002021-11-118473Actual
1551100.002021-11-118465Budget
2541027.362023-09-1184311Actual
1027332.002022-07-128473Actual
22224251.092023-06-118418Actual
8082218.002022-05-148414Actual

Generated 2024-11-10 09:52:27.405 UTC