[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4341100.002022-01-118418Budget
6039200.002022-03-138465Budget
28199229.002023-12-128415Actual
5383118.002022-02-118467Actual
20100224.002023-04-138417Actual
4713200.002022-02-118414Budget
177590.002021-11-118446Budget
25235317.752023-09-118418Actual
17813144.002023-02-118465Actual
11500144.002022-08-118464Actual
2291177.002023-07-128416Actual
1310090.002022-09-118466Budget
39220189.062024-09-1184612Actual
22606309.002023-07-128413Actual
2096027.002023-05-148426Actual
33019353.002024-04-128417Actual
1167100.002021-11-118413Budget
24232146.542023-08-118428Actual
3218269.272021-12-128418Actual
215418.212023-05-1484112Actual
2505229.002023-09-118456Actual
12708200.002022-09-118415Budget
1621868.852022-12-1284111Actual
2642690.122023-10-1184111Actual
13320200.002022-09-118418Budget
1686724.002023-01-118426Actual
38241326.002024-09-118413Actual
35387410.182024-06-118418Actual
37304259.002024-08-118415Actual
444780.002022-01-118468Budget

Generated 2024-11-10 16:51:28.323 UTC