[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1172190.002022-06-218416Budget
2034020.972023-02-2184211Actual
31895316.002024-01-218417Actual
14558204.002022-09-218463Actual
5898115.002022-01-218464Actual
2846100.002021-10-228436Budget
978235.932021-08-218418Actual
21989111.002023-04-218436Actual
12378107.002022-07-228413Actual
65190.002021-08-218446Budget
1936634.802023-01-2184411Actual
20221146.542023-02-218428Actual
19106234.002023-01-218467Actual
2139550.762023-03-2484311Actual
27337272.002023-09-218417Actual
28702165.662023-10-2284111Actual
1336980.002022-07-228428Budget
1392743.002022-08-218456Actual
33139172.302024-02-218428Actual
25000109.002023-07-228436Actual
2346356.082023-05-2284611Actual
29736425.332023-11-218418Actual
9344100.002022-04-218415Budget
5511135.932021-12-228428Actual
1176862.002022-06-218426Actual
29501136.002023-11-218436Actual
2178485.002023-04-218464Actual
10694124.002022-05-228436Actual
2031276.292023-02-2184111Actual
2958684.002023-11-218466Actual

Generated 2024-09-20 07:37:57.168 UTC