[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11501100.002022-08-118464Budget
11065200.002022-07-128418Budget
1631100.002021-11-118416Budget
6119100.002022-03-138416Budget
444780.002022-01-118468Budget
5978200.002022-03-138415Budget
1893094.002023-03-138436Actual
30386326.002024-02-118414Actual
38899195.022024-09-118468Actual
37714272.302024-08-118428Actual
897100.002021-10-118467Budget
18188117.752023-02-118428Actual
6509161.002022-03-138467Actual
1969083.002023-04-138473Actual
4916145.002022-02-118465Actual
11113128.362022-07-128428Actual
10925164.002022-07-128417Actual
354540.002022-01-118473Budget
452694.002022-02-118413Actual
1636136.932022-12-1284611Actual
10460200.002022-07-128415Budget
15118334.422022-11-118418Actual
2343013.532023-07-1284511Actual
32015226.842024-03-128428Actual

Generated 2024-11-10 17:07:54.283 UTC