[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
626280.002022-03-138446Budget
30177164.412024-01-1184213Actual
9204220.002022-06-118414Actual
12946100.002022-09-118436Budget
27337272.002023-11-118417Actual
29736425.332024-01-118418Actual
33231160.342024-04-1284111Actual
3373363.002024-05-138473Actual
16654222.002023-01-118414Actual
21248176.842023-05-148428Actual
781895.022022-04-138468Actual
1244070.002022-09-118463Budget
37246288.002024-08-118464Actual
2765940.122023-11-1184511Actual
22726189.002023-07-128414Actual
21842168.002023-06-118415Actual
16689105.002023-01-118464Actual
32636448.002024-04-128414Actual
17192163.212023-01-118468Actual
894070.002022-05-148468Budget
10985100.002022-07-128467Budget
36189174.002024-07-128465Actual
2098899.002023-05-148436Actual
30890179.872024-02-118428Actual
9867121.002022-06-118467Actual
952850.002022-06-118426Budget
10596104.002022-07-128416Actual
16534318.002023-01-118413Actual

Generated 2024-11-10 13:15:19.971 UTC