[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9019100.002022-06-138413Budget
256148.212023-09-1384612Actual
17778110.002023-02-138415Actual
1532044.382022-11-1384411Actual
11579200.002022-08-138415Budget
19845117.002023-04-158465Actual
28347146.002023-12-148436Actual
16747160.002023-01-138415Actual
2098899.002023-05-168436Actual
2144910.332023-05-1684511Actual
26747208.272023-10-1384213Actual
18188117.752023-02-138428Actual
6636117.752022-03-158428Actual
164198.212022-12-1484112Actual
3638792.002024-07-148466Actual
6510100.002022-03-158467Budget
33946116.002024-05-158416Actual
1488396.002022-11-138436Actual
38489259.002024-09-138465Actual
21842168.002023-06-138415Actual
31547206.002024-03-148464Actual
2134053.952023-05-1684111Actual
14735168.002022-11-138415Actual
3857453.002024-09-138426Actual
1535467.782022-11-1384611Actual
37628271.002024-08-138467Actual
2332156.082023-07-1484111Actual
888190.002022-05-168428Budget
1933917.782023-03-1584311Actual
32822127.002024-04-148416Actual

Generated 2024-11-13 03:33:39.717 UTC