[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064440.002022-05-238426Budget
122480.002021-09-228463Budget
242730.002021-10-238473Budget
25263158.662023-07-238428Actual
3582671.432024-04-2284113Actual
1936634.802023-01-2284411Actual
28141201.002023-10-238464Actual
5898115.002022-01-228464Actual
33888239.002024-03-248465Actual
22224251.092023-04-228418Actual
8692155.002022-03-258417Actual
24265211.692023-06-228468Actual
326780.002021-10-238428Budget
24204270.782023-06-228418Actual
1827961.402022-12-2384111Actual
37339208.002024-06-228465Actual
225200.002021-08-228414Budget
31303132.832023-12-2384213Actual
19164396.542023-01-228418Actual
18782108.002023-01-228415Actual
855362.002022-03-258456Actual
75794.002021-08-228466Actual
30924281.392023-12-238468Actual
19106234.002023-01-228467Actual

Generated 2024-09-21 07:28:24.013 UTC