[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391950.002022-01-118426Budget
3177971.002024-03-128446Actual
22131184.002023-06-118417Actual
3739799.002024-08-118416Actual
5462311.692022-02-118418Actual
31895316.002024-03-128417Actual
3718380.002024-08-118473Actual
9402168.002022-06-118465Actual
2672064.412023-10-1184113Actual
1139130.002022-08-118473Budget
19192160.182023-03-138428Actual
3488379.002024-06-118473Actual
195429.272023-03-1384612Actual
33676168.002024-05-138463Actual
11501100.002022-08-118464Budget
279625.002021-12-128426Actual
12770100.002022-09-118465Budget
8833199.572022-05-148418Actual
31335136.342024-02-1184613Actual
3745299.002024-08-118436Actual
2843299.002023-12-128466Actual
19106234.002023-03-138467Actual
24852122.002023-09-118415Actual
33946116.002024-05-138416Actual
4713200.002022-02-118414Budget
30301210.002024-02-118463Actual
65190.002021-10-118446Budget
412290.002022-01-118466Budget
13725182.002022-10-118415Actual
3750462.002024-08-118456Actual
1005670.002022-06-118468Budget

Generated 2024-11-10 05:31:03.965 UTC