[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2612200.002021-10-218415Budget
3635460.002024-05-218456Actual
1230090.002022-06-208468Budget
513853.002021-12-218446Actual
2093369.002023-03-238416Actual
2446676.292023-06-2084611Actual
35449216.242024-04-208468Actual
2549760.332023-07-2184611Actual
1552114.002021-09-208465Actual
242631.002021-10-218473Actual
2437831.612023-06-2084311Actual
38454215.002024-07-218415Actual
177483.002021-09-208446Actual
1019580.002022-05-218463Actual
10055138.962022-04-208468Actual
39278106.522024-07-2184113Actual
3443682.682024-03-2284411Actual
401491.002021-11-208446Actual
775790.002022-02-208428Budget
9946200.002022-04-208418Budget
888190.002022-03-238428Budget
162469.272022-10-2184211Actual
11579200.002022-06-208415Budget
11252100.002022-06-208413Budget
255557.142023-07-2184112Actual
1998461.002023-02-208446Actual
3582671.432024-04-2084113Actual
5572123.812021-12-218468Actual
13665134.002022-08-208464Actual
11641164.002022-06-208465Actual
3791200.002021-11-208465Budget

Generated 2024-09-19 22:39:43.450 UTC