[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8691200.002022-03-258417Budget
2193464.002023-04-228416Actual
2196127.002023-04-228426Actual
1594869.002022-10-238466Actual
289291.002021-10-238446Actual
366200.002021-08-228415Budget
22853108.002023-05-238465Actual
3512439.002024-04-228426Actual
2993892.252023-11-2284411Actual
21842168.002023-04-228415Actual
967236.002022-04-228456Actual
841047.002022-03-258426Actual
7241100.002022-02-228416Budget
177590.002021-09-228446Budget
2923282.002023-11-228473Actual
20875161.002023-03-258465Actual
32962115.002024-02-228466Actual
14176145.022022-08-228468Actual
2458310.332023-06-2284612Actual
2204139.002023-04-228456Actual
3520444.002024-04-228456Actual
3517869.002024-04-228446Actual
37339208.002024-06-228465Actual
518557.002021-12-238456Actual
36189174.002024-05-238465Actual
21665204.002023-04-228463Actual
2845130.002021-10-238436Actual
1684098.002022-11-228416Actual

Generated 2024-09-21 12:56:11.339 UTC