[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10985100.002022-05-228467Budget
25235317.752023-07-228418Actual
28022222.002023-10-228463Actual
2650840.122023-08-2184411Actual
20254196.542023-02-218468Actual
37594304.002024-06-218417Actual
38241326.002024-07-228413Actual
10596104.002022-05-228416Actual
31547206.002024-01-218464Actual
167930.002021-09-218426Budget
12629156.002022-07-228464Actual
2611843.002023-08-218456Actual
3402783.002024-03-238446Actual
4448131.392021-11-218468Actual
11252100.002022-06-218413Budget
2763290.122023-09-2184411Actual
30386326.002023-12-228414Actual
603112.002021-08-218436Actual
2301860.002023-05-228456Actual
38153118.802024-06-2184213Actual
5572123.812021-12-228468Actual
242730.002021-10-228473Budget
22224251.092023-04-218418Actual
279730.002021-10-228426Budget
28141201.002023-10-228464Actual
274897.002021-10-228416Actual
9019100.002022-04-218413Budget
7162100.002022-02-218465Budget
21631268.002023-04-218413Actual
2893122.042023-10-2284212Actual

Generated 2024-09-20 14:59:27.206 UTC