[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
412290.002021-11-298466Budget
13725182.002022-08-298415Actual
36062433.002024-05-308414Actual
4340184.422021-11-298418Actual
15146126.842022-09-298428Actual
18817165.002023-01-298465Actual
518557.002021-12-308456Actual
23823162.002023-06-298415Actual
1350180.002021-09-298414Actual
2923282.002023-11-298473Actual
1969083.002023-03-018473Actual
25856161.002023-08-298464Actual
466436.002021-12-308473Actual
30092150.762023-11-2984612Actual
401491.002021-11-298446Actual
1995897.002023-03-018436Actual
1621868.852022-10-3084111Actual
7897100.002022-04-018413Budget
604100.002021-08-298436Budget
19718158.002023-03-018414Actual
6636117.752022-01-298428Actual
915730.002022-04-298473Budget
4774100.002021-12-308464Budget
1588955.002022-10-308446Actual
10925164.002022-05-308417Actual
16040198.002022-10-308467Actual
438990.002021-11-298428Budget
16126132.902022-10-308428Actual
9946200.002022-04-298418Budget
3558972.042024-04-2984411Actual
12567200.002022-07-308414Budget
6589100.002022-01-298418Budget
284100.002021-08-298464Budget
1890233.002023-01-298426Actual
513853.002021-12-308446Actual
12112113.002022-06-298467Actual
38957134.802024-07-3084111Actual
30266373.002023-12-308413Actual
14735168.002022-09-298415Actual
29023106.522023-10-3084113Actual
32962115.002024-02-298466Actual
162469.272022-10-3084211Actual
571273.002022-01-298463Actual
33053236.002024-02-298467Actual
2603818.002023-08-298426Actual
27812189.062023-09-2984612Actual
28234220.002023-10-308465Actual
35415182.902024-04-298428Actual
2508581.002023-07-308466Actual
22285145.022023-04-298468Actual
289291.002021-10-308446Actual
34946249.002024-04-298464Actual
10596104.002022-05-308416Actual
10518123.002022-05-308465Actual
35707122.042024-04-2984112Actual
4527100.002021-12-308413Budget
21282146.542023-04-018468Actual
391857.002021-11-298426Actual
1836133.742022-12-3084411Actual
12191200.002022-06-298418Budget

Generated 2024-09-28 14:18:41.399 UTC