[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8143200.002022-05-208464Budget
1836133.742023-02-1784411Actual
37888107.142024-08-1784411Actual
952947.002022-06-178426Actual
3078200.002021-12-188417Budget
1350180.002021-11-178414Actual
38276179.002024-09-178463Actual
1139018.002022-08-178473Actual
3331360.332024-04-1884411Actual
167930.002021-11-178426Budget
23610278.002023-08-178413Actual
23263131.392023-07-188468Actual
35507120.972024-06-1784111Actual
36975145.112024-07-1884113Actual
6448240.002022-03-198417Actual
20875161.002023-05-208465Actual
26245208.002023-10-178467Actual
2944696.002024-01-178416Actual
38153118.802024-08-1784213Actual
728950.002022-04-198426Budget
29295184.002024-01-178464Actual
636967.002022-03-198466Actual
2873043.312023-12-1884211Actual
23823162.002023-08-178415Actual
2299252.002023-07-188446Actual
5323200.002022-02-178417Budget
2609248.002023-10-178446Actual
34497149.702024-05-1984611Actual
2722195.002023-11-178446Actual
10694124.002022-07-188436Actual

Generated 2024-11-16 14:18:28.181 UTC