[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225200.002021-10-128414Budget
1186474.002022-08-128446Actual
756100.002021-10-128466Budget
2136829.482023-05-1584211Actual
30924281.392024-02-128468Actual
13179148.002022-09-128417Actual
2237130.552023-06-1284211Actual
36103.002021-10-128413Actual
3458335.872024-05-1484212Actual
9868100.002022-06-128467Budget
28903105.022023-12-1384112Actual
26366187.452023-10-128468Actual
2299252.002023-07-138446Actual
3791200.002022-01-128465Budget
2692986.002023-11-128473Actual
25916208.002023-10-128415Actual
9947325.332022-06-128418Actual
33139172.302024-04-138428Actual
34826191.002024-06-128463Actual
3224984.802024-03-1384611Actual
1526611.402022-11-1284211Actual
513980.002022-02-128446Budget
2988436.932024-01-1284211Actual
1733249.702023-01-1284411Actual
504246.002022-02-128426Actual
33888239.002024-05-148465Actual
39338190.732024-09-1284613Actual
8692155.002022-05-158417Actual

Generated 2024-11-11 04:31:53.307 UTC