[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1244070.002022-07-238463Budget
2650840.122023-08-2284411Actual
1848010.332022-12-2384112Actual
972873.002022-04-228466Actual
3509784.002024-04-228416Actual
2207478.002023-04-228466Actual
14735168.002022-09-228415Actual
1078860.002022-05-238456Budget
2201564.002023-04-228446Actual
28644178.362023-10-238468Actual
13180200.002022-07-238417Budget
1131270.002022-06-228463Budget
5383118.002021-12-238467Actual
1186474.002022-06-228446Actual
1990385.002023-02-228416Actual
31605235.002024-01-228415Actual
425100.002021-08-228465Budget
14019162.002022-08-228417Actual
12708200.002022-07-238415Budget
177483.002021-09-228446Actual
27751116.722023-09-2284112Actual
691430.002022-02-228473Budget
2346356.082023-05-2384611Actual
3397336.002024-03-248426Actual
1939326.292023-01-2284511Actual
738477.002022-02-228446Actual
2958684.002023-11-228466Actual
749180.002022-02-228466Budget

Generated 2024-09-21 05:29:44.135 UTC