[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
551090.002022-02-118428Budget
1410100.002021-11-118464Budget
1244070.002022-09-118463Budget
9264174.002022-06-118464Actual
6697132.902022-03-138468Actual
2142247.572023-05-1484411Actual
23610278.002023-08-118413Actual
37537104.002024-08-118466Actual
24112211.002023-08-118417Actual
616645.002022-03-138426Actual
1289736.002022-09-118426Actual
8362138.002022-05-148416Actual
23645151.002023-08-118463Actual
6510100.002022-03-138467Budget
36103.002021-10-118413Actual
1535467.782022-11-1184611Actual
2293819.002023-07-128426Actual
524499.002022-02-118466Actual
1969083.002023-04-138473Actual
3553570.972024-06-1184211Actual
18102129.002023-02-118467Actual
9265200.002022-06-118464Budget
25856161.002023-10-118464Actual
2535576.292023-09-1184111Actual
2296685.002023-07-128436Actual
23823162.002023-08-118415Actual
3718380.002024-08-118473Actual
21631268.002023-06-118413Actual

Generated 2024-11-10 12:12:33.594 UTC