[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328665.652024-02-2184311Actual
12111100.002022-06-218467Budget
33854209.002024-03-238415Actual
37861102.892024-06-2184311Actual
2777924.162023-09-2184212Actual
7709193.512022-02-218418Actual
22853108.002023-05-228465Actual
13725182.002022-08-218415Actual
2765940.122023-09-2184511Actual
2021100.002021-09-218467Budget
10596104.002022-05-228416Actual
26747208.272023-08-2184213Actual
31753125.002024-01-218436Actual
25951180.002023-08-218465Actual
3343320.972024-02-2184212Actual
3750462.002024-06-218456Actual
1064541.002022-05-228426Actual
11865100.002022-06-218446Budget
507100.002021-08-218416Budget
25000109.002023-07-228436Actual
38687103.002024-07-228466Actual
2881119.912023-10-2284511Actual
401580.002021-11-218446Budget
2437831.612023-06-2184311Actual
31895316.002024-01-218417Actual
23645151.002023-06-218463Actual
5383118.002021-12-228467Actual
3334794.382024-02-2184611Actual
2728082.002023-09-218466Actual
9868100.002022-04-218467Budget

Generated 2024-09-20 05:55:21.148 UTC