[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55530.002021-08-228426Budget
1223880.002022-06-228428Budget
12770100.002022-07-238465Budget
2944696.002023-11-228416Actual
29764176.842023-11-228428Actual
177483.002021-09-228446Actual
3373363.002024-03-248473Actual
30924281.392023-12-238468Actual
3148477.002024-01-228473Actual
27430357.152023-09-228418Actual
9792.002021-08-228463Actual
8221100.002022-03-258415Budget
65190.002021-08-228446Budget
3556276.292024-04-2284311Actual
2722195.002023-09-228446Actual
11817100.002022-06-228436Budget
1131377.002022-06-228463Actual
10741100.002022-05-238446Budget
2615159.002023-08-228466Actual
19164396.542023-01-228418Actual
2193464.002023-04-228416Actual
2875773.102023-10-2384311Actual
36917131.612024-05-2384612Actual
1493550.002022-09-228456Actual
19071233.002023-01-228417Actual
9018110.002022-04-228413Actual
972873.002022-04-228466Actual
2947334.002023-11-228426Actual

Generated 2024-09-21 09:42:01.449 UTC