[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490200.002021-11-118415Budget
177590.002021-11-118446Budget
10985100.002022-07-128467Budget
616645.002022-03-138426Actual
214980.002021-11-118428Budget
4775153.002022-02-118464Actual
2473236.002023-09-118473Actual
33761316.002024-05-138414Actual
25177198.002023-09-118467Actual
1350180.002021-11-118414Actual
1351200.002021-11-118414Budget
26366187.452023-10-118468Actual
1795248.002023-02-118446Actual
1131270.002022-08-118463Budget
11253140.002022-08-118413Actual
35329254.002024-06-118467Actual
167844.002021-11-118426Actual
28347146.002023-12-128436Actual
6040142.002022-03-138465Actual
3685682.682024-07-1284112Actual
10460200.002022-07-128415Budget
11439231.002022-08-118414Actual
27049241.002023-11-118415Actual
7630169.002022-04-138467Actual
2022128.002021-11-118467Actual
3871100.002022-01-118416Budget
8221100.002022-05-148415Budget
24232146.542023-08-118428Actual
3458335.872024-05-1384212Actual
967236.002022-06-118456Actual
3177971.002024-03-128446Actual

Generated 2024-11-11 01:55:21.260 UTC