[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1172190.002022-06-208416Budget
1827961.402022-12-2184111Actual
1303968.002022-07-218456Actual
38276179.002024-07-218463Actual
972980.002022-04-208466Budget
2494562.002023-07-218416Actual
27693111.402023-09-2084611Actual
37034134.592024-05-2184613Actual
35707122.042024-04-2084112Actual
8284116.002022-03-238465Actual
23823162.002023-06-208415Actual
33139172.302024-02-208428Actual
9808192.002022-04-208417Actual
10320180.002022-05-218414Actual
19106234.002023-01-208467Actual
3218269.272021-10-218418Actual
2535576.292023-07-2184111Actual
22726189.002023-05-218414Actual
3334794.382024-02-2084611Actual
7161135.002022-02-208465Actual
16782164.002022-11-208465Actual
3854788.002024-07-218416Actual
17130264.722022-11-208418Actual
289291.002021-10-218446Actual
3558972.042024-04-2084411Actual
195429.272023-01-2084612Actual
1532044.382022-09-2084411Actual
30092150.762023-11-2084612Actual
3183889.002024-01-208466Actual
1848010.332022-12-2184112Actual
2505229.002023-07-218456Actual

Generated 2024-09-19 17:05:20.136 UTC