[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005670.002022-04-218468Budget
5899100.002022-01-218464Budget
36444367.002024-05-228417Actual
30386326.002023-12-228414Actual
683680.002022-02-218463Budget
3871100.002021-11-218416Budget
294050.002021-10-228456Budget
616645.002022-01-218426Actual
907974.002022-04-218463Actual
2611177.002021-10-228415Actual
16534318.002022-11-218413Actual
34263245.032024-03-238428Actual
2878483.742023-10-2284411Actual
803430.002022-03-248473Budget
3077222.002021-10-228417Actual
30514212.002023-12-228465Actual
11817100.002022-06-218436Budget
3635460.002024-05-228456Actual
1026114.722021-08-218428Actual
29678237.002023-11-218467Actual
16569180.002022-11-218463Actual
245512.892023-06-2184212Actual
36565191.992024-05-228428Actual
2549760.332023-07-2284611Actual
2479486.002023-07-228464Actual
1390159.002022-08-218446Actual
841150.002022-03-248426Budget
13631137.002022-08-218414Actual

Generated 2024-09-20 12:46:13.697 UTC