[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
861380.002022-05-208466Budget
24232146.542023-08-178428Actual
29764176.842024-01-178428Actual
20748218.002023-05-208414Actual
7241100.002022-04-198416Budget
2475200.002021-12-188414Budget
21162153.002023-05-208467Actual
2535576.292023-09-1784111Actual
4774100.002022-02-178464Budget
5838200.002022-03-198414Budget
3747892.002024-08-178446Actual
391950.002022-01-178426Budget
3627432.002024-07-188426Actual
1197178.002022-08-178466Actual
14019162.002022-10-178417Actual
39305210.032024-09-1784213Actual
21631268.002023-06-178413Actual
25951180.002023-10-178465Actual
32516293.002024-04-188413Actual
1961160.002021-11-178417Actual
2846100.002021-12-188436Budget
2611843.002023-10-178456Actual
611894.002022-03-198416Actual
2807981.002023-12-188473Actual
1993030.002023-04-198426Actual
1827961.402023-02-1784111Actual
167844.002021-11-178426Actual
2538311.402023-09-1784211Actual
35886141.612024-06-1784613Actual
4775153.002022-02-178464Actual

Generated 2024-11-16 17:09:36.375 UTC