[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5899100.002022-03-168464Budget
17037196.002023-01-148417Actual
38687103.002024-09-148466Actual
255826.082023-09-1484212Actual
30769315.002024-02-148417Actual
29260327.002024-01-148414Actual
4261100.002022-01-148467Budget
10740105.002022-07-158446Actual
256148.212023-09-1484612Actual
1489216.002021-11-148415Actual
12708200.002022-09-148415Budget
738477.002022-04-168446Actual
36975145.112024-07-1584113Actual
2042126.292023-04-1684511Actual
69747.002021-10-148456Actual
4713200.002022-02-148414Budget
1429145.442022-10-1484311Actual
9265200.002022-06-148464Budget
20254196.542023-04-168468Actual
27337272.002023-11-148417Actual
29798231.392024-01-148468Actual
2045541.192023-04-1684611Actual
1990385.002023-04-168416Actual
2022128.002021-11-148467Actual
366200.002021-10-148415Budget
38396200.002024-09-148464Actual
636967.002022-03-168466Actual
3077222.002021-12-158417Actual

Generated 2024-11-13 06:06:28.970 UTC