[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1336980.002022-09-138428Budget
32636448.002024-04-148414Actual
33552127.572024-04-1484213Actual
1739372.042023-01-1384611Actual
5977185.002022-03-158415Actual
9994179.872022-06-138428Actual
14643187.002022-11-138414Actual
962470.002022-06-138446Budget
1490200.002021-11-138415Budget
17813144.002023-02-138465Actual
1304060.002022-09-138456Budget
2993892.252024-01-1384411Actual
888190.002022-05-168428Budget
2136829.482023-05-1684211Actual
3833354.002024-09-138473Actual
34911403.002024-06-138414Actual
8142155.002022-05-168464Actual
12112113.002022-08-138467Actual
8363100.002022-05-168416Budget
3561615.652024-06-1384511Actual
855440.002022-05-168456Budget
6776100.002022-04-158413Budget
35507120.972024-06-1384111Actual
18817165.002023-03-158465Actual
1289640.002022-09-138426Budget
24760189.002023-09-138414Actual
20783125.002023-05-168464Actual
1630041.192022-12-1484411Actual

Generated 2024-11-13 02:32:38.028 UTC