[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391950.002022-01-118426Budget
3106484.802024-02-1184411Actual
2787067.922023-11-1184113Actual
8363100.002022-05-148416Budget
7338117.002022-04-138436Actual
37861102.892024-08-1184311Actual
9402168.002022-06-118465Actual
775790.002022-04-138428Budget
256148.212023-09-1184612Actual
29388189.002024-01-118465Actual
1186474.002022-08-118446Actual
3800673.102024-08-1184112Actual
13544217.002022-10-118463Actual
13321243.512022-09-118418Actual
6636117.752022-03-138428Actual
15118334.422022-11-118418Actual
1490957.002022-11-118446Actual
34235410.182024-05-138418Actual
30092150.762024-01-1184612Actual
29050201.262023-12-1284213Actual
26957309.002023-11-118414Actual
195115.012023-03-1384212Actual
16160211.692022-12-128468Actual
9807200.002022-06-118417Budget
37100.002021-10-118413Budget
3739799.002024-08-118416Actual
32049213.212024-03-128468Actual
6776100.002022-04-138413Budget

Generated 2024-11-10 07:15:21.014 UTC