[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
626280.002022-01-208446Budget
8612100.002022-03-238466Actual
38361395.002024-07-218414Actual
2148345.442023-03-2384611Actual
1632712.462022-10-2184511Actual
1588955.002022-10-218446Actual
27195135.002023-09-208436Actual
18160246.542022-12-218418Actual
24146158.002023-06-208467Actual
458762.002021-12-218463Actual
163094.002021-09-208416Actual
3148477.002024-01-208473Actual
1387570.002022-08-208436Actual
25142276.002023-07-218417Actual
32049213.212024-01-208468Actual
28022222.002023-10-218463Actual
256148.212023-07-2184612Actual
37100.002021-08-208413Budget
22285145.022023-04-208468Actual
27492184.422023-09-208468Actual
36565191.992024-05-218428Actual
20748218.002023-03-238414Actual
2332156.082023-05-2184111Actual
2502660.002023-07-218446Actual
164778.212022-10-2184612Actual
571273.002022-01-208463Actual
1431831.612022-08-2084411Actual
636967.002022-01-208466Actual
7570200.002022-02-208417Budget
39039115.652024-07-2184411Actual
3266102.602021-10-218428Actual

Generated 2024-09-20 02:33:13.179 UTC