[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
425100.002021-08-228465Budget
978235.932021-08-228418Actual
1692164.002022-11-228446Actual
32671264.002024-02-228464Actual
20875161.002023-03-258465Actual
21162153.002023-03-258467Actual
3438237.992024-03-2484211Actual
3898563.532024-07-2384211Actual
2022128.002021-09-228467Actual
3718380.002024-06-228473Actual
2923282.002023-11-228473Actual
1350180.002021-09-228414Actual
38779222.002024-07-238467Actual
18160246.542022-12-238418Actual
1289736.002022-07-238426Actual
2475200.002021-10-238414Budget
897100.002021-08-228467Budget
571273.002022-01-228463Actual
23108196.002023-05-238417Actual
1019470.002022-05-238463Budget
2148345.442023-03-2584611Actual
2831929.002023-10-238426Actual
8222160.002022-03-258415Actual
8362138.002022-03-258416Actual
3071275.002023-12-238466Actual
36537496.542024-05-238418Actual
1739372.042022-11-2284611Actual
25734181.002023-08-228463Actual

Generated 2024-09-21 10:45:52.114 UTC