[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9019100.002022-06-118413Budget
29764176.842024-01-118428Actual
2615159.002023-10-118466Actual
182250.002021-11-118456Budget
7570200.002022-04-138417Budget
507100.002021-10-118416Budget
2603818.002023-10-118426Actual
1304060.002022-09-118456Budget
27751116.722023-11-1184112Actual
326780.002021-12-128428Budget
1559449.002022-12-128473Actual
20663196.002023-05-148463Actual
2057113.532023-04-1384612Actual
27372223.002023-11-118467Actual
34497149.702024-05-1384611Actual
3404113.002022-01-118413Actual
36247135.002024-07-128416Actual
32877109.002024-04-128436Actual
36154275.002024-07-128415Actual
3343320.972024-04-1284212Actual
630942.002022-03-138456Actual
3512439.002024-06-118426Actual
1583517.002022-12-128426Actual
6215120.002022-03-138436Actual
738570.002022-04-138446Budget
1461538.002022-11-118473Actual
7022142.002022-04-138464Actual
3140114.002021-12-128467Actual

Generated 2024-11-10 11:28:24.715 UTC