[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12379100.002022-09-148413Budget
34702152.132024-05-1684213Actual
2394315.002023-08-148426Actual
3668557.142024-07-1584211Actual
28234220.002023-12-158465Actual
34142333.002024-05-168417Actual
15863102.002022-12-158436Actual
1795248.002023-02-148446Actual
2991196.512024-01-1484311Actual
34734117.042024-05-1684613Actual
34617174.172024-05-1684612Actual
3455592.252024-05-1684112Actual
22252122.302023-06-148428Actual
6588220.782022-03-168418Actual
7570200.002022-04-168417Budget
2139550.762023-05-1784311Actual
8362138.002022-05-178416Actual
14524252.002022-11-148413Actual
14054214.002022-10-148467Actual
30266373.002024-02-148413Actual
3140114.002021-12-158467Actual
36189174.002024-07-158465Actual
39220189.062024-09-1484612Actual
962568.002022-06-148446Actual
20135132.002023-04-168467Actual
2437831.612023-08-1484311Actual
11579200.002022-08-148415Budget
2955348.002024-01-148456Actual
35768205.022024-06-1484612Actual
36565191.992024-07-158428Actual
19633182.002023-04-168463Actual
2494562.002023-09-148416Actual

Generated 2024-11-13 11:01:48.475 UTC