[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8753100.002022-03-238467Budget
1019470.002022-05-218463Budget
8691200.002022-03-238417Budget
28644178.362023-10-218468Actual
2473236.002023-07-218473Actual
3219200.002021-10-218418Budget
458670.002021-12-218463Budget
855362.002022-03-238456Actual
1186474.002022-06-208446Actual
294050.002021-10-218456Budget
164778.212022-10-2184612Actual
3180550.002024-01-208456Actual
3443682.682024-03-2284411Actual
225200.002021-08-208414Budget
2440547.572023-06-2084411Actual
13368128.362022-07-218428Actual
1467794.002022-09-208464Actual
2831929.002023-10-218426Actual
2334936.932023-05-2184211Actual
2254915.652023-04-2084612Actual
3224984.802024-01-2084611Actual
5977185.002022-01-208415Actual
1139018.002022-06-208473Actual
3326140.482021-10-218468Actual
38068205.022024-06-2084612Actual
2474257.002021-10-218414Actual
31753125.002024-01-208436Actual
1026114.722021-08-208428Actual
2757853.952023-09-2084211Actual
14114301.092022-08-208418Actual

Generated 2024-09-20 02:51:23.162 UTC