[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6962200.002022-04-158414Budget
571370.002022-03-158463Budget
36917131.612024-07-1484612Actual
2207478.002023-06-138466Actual
2045541.192023-04-1584611Actual
3862867.002024-09-138446Actual
18160246.542023-02-138418Actual
16098305.632022-12-148418Actual
37339208.002024-08-138465Actual
3290386.002024-04-148446Actual
16654222.002023-01-138414Actual
32729257.002024-04-148415Actual
2669100.002021-12-148465Budget
5650100.002022-03-158413Budget
1942657.142023-03-1584611Actual
1795248.002023-02-138446Actual
1998461.002023-04-158446Actual
5384100.002022-02-138467Budget
7102100.002022-04-158415Budget
1299299.002022-09-138446Actual
1866241.002023-03-158473Actual
7708200.002022-04-158418Budget
571273.002022-03-158463Actual
26333198.052023-10-138428Actual
1765835.002023-02-138473Actual
2001039.002023-04-158456Actual
108590.002021-10-138468Budget
17037196.002023-01-138417Actual
2549760.332023-09-1384611Actual
4853190.002022-02-138415Actual

Generated 2024-11-13 01:40:43.268 UTC