[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850770.002022-04-018446Budget
9402168.002022-04-298465Actual
10740105.002022-05-308446Actual
2148345.442023-04-0184611Actual
21220346.542023-04-018418Actual
1131377.002022-06-298463Actual
1662688.002022-11-298473Actual
1410100.002021-09-298464Budget
162469.272022-10-3084211Actual
195429.272023-01-2984612Actual
28107444.002023-10-308414Actual
37748261.692024-06-298468Actual
1310187.002022-07-308466Actual
10596104.002022-05-308416Actual
16747160.002022-11-298415Actual
11173132.902022-05-308468Actual
611894.002022-01-298416Actual
3290386.002024-02-298446Actual
1191139.002022-06-298456Actual
38744355.002024-07-308417Actual
15657125.002022-10-308464Actual
1482881.002022-09-298416Actual
1284990.002022-07-308416Budget
33761316.002024-03-318414Actual
15060196.002022-09-298467Actual
38454215.002024-07-308415Actual
18724120.002023-01-298464Actual
7569240.002022-03-018417Actual
2207478.002023-04-298466Actual
31605235.002024-01-298415Actual
35294307.002024-04-298417Actual
6636117.752022-01-298428Actual
3065360.002023-12-308446Actual
37211424.002024-06-298414Actual
11818117.002022-06-298436Actual
31392356.002024-01-298413Actual
28199229.002023-10-308415Actual
7241100.002022-03-018416Budget
3734200.002021-11-298415Budget
35768205.022024-04-2984612Actual
293951.002021-10-308456Actual
37537104.002024-06-298466Actual
743133.002022-03-018456Actual
3373363.002024-03-318473Actual
4774100.002021-12-308464Budget
2749100.002021-10-308416Budget
188377.002021-09-298466Actual
513980.002021-12-308446Budget
2502660.002023-07-308446Actual
1376097.002022-08-298465Actual
3266102.602021-10-308428Actual
17037196.002022-11-298417Actual
130218.002021-09-298473Actual
27458288.972023-09-298428Actual
11720108.002022-06-298416Actual
7338117.002022-03-018436Actual
20875161.002023-04-018465Actual
3224984.802024-01-2984611Actual
2440547.572023-06-2984411Actual
12945107.002022-07-308436Actual
1698088.002022-11-298466Actual
20748218.002023-04-018414Actual

Generated 2024-09-28 16:19:02.774 UTC