[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11252100.002022-06-218413Budget
1176940.002022-06-218426Budget
3139100.002021-10-228467Budget
23263131.392023-05-228468Actual
743133.002022-02-218456Actual
438990.002021-11-218428Budget
27458288.972023-09-218428Actual
1933917.782023-01-2184311Actual
11439231.002022-06-218414Actual
15622155.002022-10-228414Actual
34142333.002024-03-238417Actual
265359.272023-08-2184511Actual
28965129.482023-10-2284612Actual
1396076.002022-08-218466Actual
17686147.002022-12-228414Actual
38957134.802024-07-2284111Actual
17130264.722022-11-218418Actual
195429.272023-01-2184612Actual
3734200.002021-11-218415Budget
27430357.152023-09-218418Actual
12993100.002022-07-228446Budget
26747208.272023-08-2184213Actual
22166194.002023-04-218467Actual
5650100.002022-01-218413Budget
1728100.002021-09-218436Budget
2656944.382023-08-2184611Actual
30177164.412023-11-2184213Actual
26837300.002023-09-218413Actual
1485531.002022-09-218426Actual
21127160.002023-03-248417Actual

Generated 2024-09-20 09:00:49.597 UTC