[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7102100.002022-02-208415Budget
26747208.272023-08-2084213Actual
3221631.612024-01-2084511Actual
38602138.002024-07-218436Actual
38837414.732024-07-218418Actual
9577117.002022-04-208436Actual
1727135.002021-09-208436Actual
2958684.002023-11-208466Actual
20221146.542023-02-208428Actual
915730.002022-04-208473Budget
3405100.002021-11-208413Budget
31987411.692024-01-208418Actual
4774100.002021-12-218464Budget
18817165.002023-01-208465Actual
3668557.142024-05-2184211Actual
29083132.832023-10-2184613Actual
3854788.002024-07-218416Actual
1750914.592022-11-2084612Actual
8221100.002022-03-238415Budget
11580182.002022-06-208415Actual
604100.002021-08-208436Budget
2955348.002023-11-208456Actual
8691200.002022-03-238417Budget
8832200.002022-03-238418Budget
164778.212022-10-2184612Actual
3745299.002024-06-208436Actual
3455592.252024-03-2284112Actual
1284990.002022-07-218416Budget
2440547.572023-06-2084411Actual
23201240.482023-05-218418Actual

Generated 2024-09-20 00:05:18.769 UTC