[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30386326.002024-02-118414Actual
1078860.002022-07-128456Budget
36657178.422024-07-1284111Actual
898119.002021-10-118467Actual
5898115.002022-03-138464Actual
12629156.002022-09-118464Actual
13368128.362022-09-118428Actual
1684098.002023-01-118416Actual
504350.002022-02-118426Budget
1532044.382022-11-1184411Actual
888190.002022-05-148428Budget
1890233.002023-03-138426Actual
1429145.442022-10-1184311Actual
38837414.732024-09-118418Actual
37126263.002024-08-118463Actual
22131184.002023-06-118417Actual
2787067.922023-11-1184113Actual
3745299.002024-08-118436Actual
224180.002021-10-118414Actual
2031276.292023-04-1384111Actual
9481100.002022-06-118416Budget
23108196.002023-07-128417Actual
215418.212023-05-1484112Actual
17037196.002023-01-118417Actual
2210145.022021-11-118468Actual
27987350.002023-12-128413Actual
9480123.002022-06-118416Actual
14054214.002022-10-118467Actual
894070.002022-05-148468Budget
9343136.002022-06-118415Actual
29260327.002024-01-118414Actual
30092150.762024-01-1184612Actual
289291.002021-12-128446Actual
15622155.002022-12-128414Actual
29678237.002024-01-118467Actual
1027332.002022-07-128473Actual
37246288.002024-08-118464Actual
795780.002022-05-148463Budget
32015226.842024-03-128428Actual
15502364.002022-12-128413Actual
3035884.002024-02-118473Actual
326780.002021-12-128428Budget
2549760.332023-09-1184611Actual
28644178.362023-12-128468Actual
17720120.002023-02-118464Actual
2611177.002021-12-128415Actual
27492184.422023-11-118468Actual
1694739.002023-01-118456Actual
1411139.002021-11-118464Actual
2777924.162023-11-1184212Actual
2242548.632023-06-1184411Actual
5839242.002022-03-138414Actual
36062433.002024-07-128414Actual
2881119.912023-12-1284511Actual
20254196.542023-04-138468Actual
9808192.002022-06-118417Actual
1191260.002022-08-118456Budget
18188117.752023-02-118428Actual
3870110.002022-01-118416Actual
2716739.002023-11-118426Actual

Generated 2024-11-10 20:57:54.482 UTC