[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
631050.002022-03-138456Budget
10741100.002022-07-128446Budget
34911403.002024-06-118414Actual
28610193.512023-12-128428Actual
29798231.392024-01-118468Actual
26780141.612023-10-1184613Actual
1435145.442022-10-1184611Actual
2340347.572023-07-1284411Actual
285145.002021-10-118464Actual
2440547.572023-08-1184411Actual
2293819.002023-07-128426Actual
35507120.972024-06-1184111Actual
3573550.762024-06-1184212Actual
20748218.002023-05-148414Actual
15715125.002022-12-128415Actual
1692164.002023-01-118446Actual
26872252.002023-11-118463Actual
69850.002021-10-118456Budget
25297166.242023-09-118468Actual
32962115.002024-04-128466Actual
1552114.002021-11-118465Actual
10926200.002022-07-128417Budget
8083200.002022-05-148414Budget
3750462.002024-08-118456Actual
25821232.002023-10-118414Actual
743133.002022-04-138456Actual
1387570.002022-10-118436Actual
9344100.002022-06-118415Budget
5899100.002022-03-138464Budget
9808192.002022-06-118417Actual
518650.002022-02-118456Budget

Generated 2024-11-10 17:49:12.713 UTC