[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251930.002022-09-118473Budget
3734200.002022-01-118415Budget
284100.002021-10-118464Budget
26872252.002023-11-118463Actual
743240.002022-04-138456Budget
391857.002022-01-118426Actual
738477.002022-04-138446Actual
23201240.482023-07-128418Actual
1898237.002023-03-138456Actual
507100.002021-10-118416Budget
2988436.932024-01-1184211Actual
30769315.002024-02-118417Actual
29678237.002024-01-118467Actual
35449216.242024-06-118468Actual
17720120.002023-02-118464Actual
215418.212023-05-1484112Actual
6510100.002022-03-138467Budget
27492184.422023-11-118468Actual
17730.002021-10-118473Budget
1739372.042023-01-1184611Actual
11642100.002022-08-118465Budget
2612200.002021-12-128415Budget
289390.002021-12-128446Budget
16040198.002022-12-128467Actual
2873043.312023-12-1284211Actual
26305484.422023-10-118418Actual
2291177.002023-07-128416Actual
2603818.002023-10-118426Actual

Generated 2024-11-10 16:42:47.454 UTC