[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6216100.002022-01-218436Budget
1360379.002022-08-218473Actual
20628333.002023-03-248413Actual
6509161.002022-01-218467Actual
4915200.002021-12-228465Budget
3035884.002023-12-228473Actual
21750165.002023-04-218414Actual
1939326.292023-01-2184511Actual
25951180.002023-08-218465Actual
16747160.002022-11-218415Actual
10740105.002022-05-228446Actual
1251930.002022-07-228473Budget
3148477.002024-01-218473Actual
10926200.002022-05-228417Budget
1993030.002023-02-218426Actual
34826191.002024-04-218463Actual
1990385.002023-02-218416Actual
3015057.392023-11-2184113Actual
9204220.002022-04-218414Actual
39220189.062024-07-2284612Actual
37537104.002024-06-218466Actual
15180141.992022-09-218468Actual
14142117.752022-08-218428Actual
391857.002021-11-218426Actual
23765151.002023-06-218464Actual
25734181.002023-08-218463Actual
9401100.002022-04-218465Budget
1197178.002022-06-218466Actual

Generated 2024-09-20 03:32:57.734 UTC