[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616750.002022-01-218426Budget
194843.952023-01-2184112Actual
36917131.612024-05-2284612Actual
5462311.692021-12-228418Actual
3334794.382024-02-2184611Actual
2670179.002021-10-228465Actual
1139018.002022-06-218473Actual
29260327.002023-11-218414Actual
22131184.002023-04-218417Actual
2475200.002021-10-228414Budget
2288125.002021-10-228413Actual
6588220.782022-01-218418Actual
2998100.002021-10-228466Budget
3573550.762024-04-2184212Actual
1588955.002022-10-228446Actual
235219.272023-05-2284112Actual
1166129.002021-09-218413Actual
33796204.002024-03-238464Actual
35039162.002024-04-218465Actual
3443682.682024-03-2384411Actual
1176940.002022-06-218426Budget
17926112.002022-12-228436Actual
32341153.952024-01-2184612Actual
1962200.002021-09-218417Budget
34946249.002024-04-218464Actual
33676168.002024-03-238463Actual
2601153.002023-08-218416Actual
1191260.002022-06-218456Budget

Generated 2024-09-20 19:28:18.382 UTC