[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3219200.002021-12-148418Budget
2666213.532023-10-1384612Actual
11817100.002022-08-138436Budget
23645151.002023-08-138463Actual
3071275.002024-02-138466Actual
18188117.752023-02-138428Actual
24887125.002023-09-138465Actual
3918650.762024-09-1384212Actual
4340184.422022-01-138418Actual
18102129.002023-02-138467Actual
1186474.002022-08-138446Actual
194843.952023-03-1584112Actual
1694739.002023-01-138456Actual
36189174.002024-07-148465Actual
1431831.612022-10-1384411Actual
27897204.762023-11-1384213Actual
27049241.002023-11-138415Actual
3334794.382024-04-1484611Actual
35152114.002024-06-138436Actual
2437831.612023-08-1384311Actual
1485531.002022-11-138426Actual
2100219.272021-11-138418Actual
579040.002022-03-158473Budget
27550159.272023-11-1384111Actual
30769315.002024-02-138417Actual
9994179.872022-06-138428Actual
1686724.002023-01-138426Actual
11865100.002022-08-138446Budget
1284990.002022-09-138416Budget
265359.272023-10-1384511Actual
32764250.002024-04-148465Actual

Generated 2024-11-13 00:52:44.921 UTC