[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9205200.002022-04-218414Budget
2346356.082023-05-2284611Actual
2672064.412023-08-2184113Actual
3668557.142024-05-2284211Actual
36537496.542024-05-228418Actual
5462311.692021-12-228418Actual
837147.002021-08-218417Actual
2101469.002023-03-248446Actual
604100.002021-08-218436Budget
6216100.002022-01-218436Budget
4262147.002021-11-218467Actual
28107444.002023-10-228414Actual
34617174.172024-03-2384612Actual
8283100.002022-03-248465Budget
25699240.002023-08-218413Actual
2370236.002023-06-218473Actual
21127160.002023-03-248417Actual
33467141.192024-02-2184612Actual
18221182.902022-12-228468Actual
21220346.542023-03-248418Actual
728950.002022-02-218426Budget
29260327.002023-11-218414Actual
28199229.002023-10-228415Actual
2458310.332023-06-2184612Actual
30804240.002023-12-228467Actual
781895.022022-02-218468Actual
265359.272023-08-2184511Actual
2144910.332023-03-2484511Actual

Generated 2024-09-20 16:35:49.473 UTC