[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1010  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8612100.002022-03-258466Actual
2157413.532023-03-2584612Actual
26333198.052023-08-228428Actual
37888107.142024-06-2284411Actual
23610278.002023-06-228413Actual
2355311.402023-05-2384612Actual
2845130.002021-10-238436Actual
2656944.382023-08-2284611Actual
444780.002021-11-228468Budget
1005670.002022-04-228468Budget
2104051.002023-03-258456Actual
10741100.002022-05-238446Budget
1461538.002022-09-228473Actual
31895316.002024-01-228417Actual
31392356.002024-01-228413Actual
9792.002021-08-228463Actual
2757853.952023-09-2284211Actual
7161135.002022-02-228465Actual
850665.002022-03-258446Actual
683680.002022-02-228463Budget
1131270.002022-06-228463Budget
10321200.002022-05-238414Budget
326780.002021-10-238428Budget
803527.002022-03-258473Actual
38454215.002024-07-238415Actual
7569240.002022-02-228417Actual
3067949.002023-12-238456Actual
3290386.002024-02-228446Actual
11720108.002022-06-228416Actual
1084790.002022-05-238466Budget
728950.002022-02-228426Budget
33854209.002024-03-248415Actual
837147.002021-08-228417Actual
167844.002021-09-228426Actual
34946249.002024-04-228464Actual
12945107.002022-07-238436Actual
8459120.002022-03-258436Actual
23765151.002023-06-228464Actual
16534318.002022-11-228413Actual
10596104.002022-05-238416Actual
3638792.002024-05-238466Actual
518650.002021-12-238456Budget
2343013.532023-05-2384511Actual
401491.002021-11-228446Actual
3871100.002021-11-228416Budget
3553570.972024-04-2284211Actual
19810135.002023-02-228415Actual
1064440.002022-05-238426Budget
1898237.002023-01-228456Actual
2394315.002023-06-228426Actual
12946100.002022-07-238436Budget
571370.002022-01-228463Budget
12112113.002022-06-228467Actual
507100.002021-08-228416Budget
37861102.892024-06-2284311Actual
35977205.002024-05-238463Actual
2399767.002023-06-228446Actual
3218997.572024-01-2284411Actual
1376097.002022-08-228465Actual
30209134.592023-11-2284613Actual

Generated 2024-09-21 10:47:50.009 UTC