[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426412.462022-10-1784211Actual
466540.002022-02-178473Budget
1392743.002022-10-178456Actual
17192163.212023-01-178468Actual
8753100.002022-05-208467Budget
39220189.062024-09-1784612Actual
504246.002022-02-178426Actual
34235410.182024-05-198418Actual
10380100.002022-07-188464Budget
2093369.002023-05-208416Actual
16005218.002022-12-188417Actual
1621868.852022-12-1884111Actual
34617174.172024-05-1984612Actual
26872252.002023-11-178463Actual
781770.002022-04-198468Budget
36096241.002024-07-188464Actual
2650840.122023-10-1784411Actual
26210270.002023-10-178417Actual
30479221.002024-02-178415Actual
3906613.532024-09-1784511Actual
3592213.002022-01-178414Actual
1387570.002022-10-178436Actual
1429145.442022-10-1784311Actual
2958684.002024-01-178466Actual
9578100.002022-06-178436Budget
33888239.002024-05-198465Actual
242730.002021-12-188473Budget
12049164.002022-08-178417Actual
6697132.902022-03-198468Actual
7708200.002022-04-198418Budget
1461538.002022-11-178473Actual

Generated 2024-11-16 13:08:49.626 UTC