[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
507100.002021-06-068416Budget
1630041.192022-08-0784411Actual
2611177.002021-08-078415Actual
30862542.002023-10-078418Actual
11438200.002022-04-068414Budget
29023106.522023-08-0784113Actual
12299110.172022-04-068468Actual
2405555.002023-04-068466Actual
122480.002021-07-078463Budget
10320180.002022-03-078414Actual
167930.002021-07-078426Budget
20841155.002023-01-078415Actual
16534318.002022-09-068413Actual
1489216.002021-07-078415Actual
1733249.702022-09-0684411Actual
1336980.002022-05-078428Budget
3292943.002023-12-078456Actual
5463100.002021-10-078418Budget
458762.002021-10-078463Actual
10517100.002022-03-078465Budget
3812697.742024-04-0684113Actual
12945107.002022-05-078436Actual
8833199.572022-01-078418Actual
2672064.412023-06-0684113Actual
14524252.002022-07-078413Actual
5838200.002021-11-068414Budget
738477.002021-12-078446Actual
2057113.532022-12-0784612Actual
2650840.122023-06-0684411Actual
2004369.002022-12-078466Actual
14114301.092022-06-068418Actual
10460200.002022-03-078415Budget
4854200.002021-10-078415Budget
22131184.002023-02-048417Actual
38837414.732024-05-078418Actual
2763290.122023-07-0784411Actual
2458310.332023-04-0684612Actual
458670.002021-10-078463Budget
12379100.002022-05-078413Budget
12112113.002022-04-068467Actual
10740105.002022-03-078446Actual
1895647.002022-11-068446Actual
36302125.002024-03-078436Actual
3213573.102023-11-0684211Actual
9264174.002022-02-048464Actual
14735168.002022-07-078415Actual
3871100.002021-09-068416Budget
31929280.002023-11-068467Actual
18690194.002022-11-068414Actual
3512439.002024-02-058426Actual
861380.002022-01-078466Budget
2845130.002021-08-078436Actual
3791200.002021-09-068465Budget
9402168.002022-02-048465Actual
30266373.002023-10-078413Actual
1836133.742022-10-0784411Actual
35294307.002024-02-058417Actual
27897204.762023-07-0784213Actual
37002164.412024-03-0784213Actual
406149.002021-09-068456Actual
2334936.932023-03-0784211Actual
604100.002021-06-068436Budget

Generated 2024-07-06 06:30:49.251 UTC