[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7162100.002022-04-138465Budget
27195135.002023-11-118436Actual
19718158.002023-04-138414Actual
3733147.002022-01-118415Actual
3833354.002024-09-118473Actual
32107149.702024-03-1284111Actual
31427180.002024-03-128463Actual
2944696.002024-01-118416Actual
458762.002022-02-118463Actual
182138.002021-11-118456Actual
16098305.632022-12-128418Actual
10846103.002022-07-128466Actual
9401100.002022-06-118465Budget
15657125.002022-12-128464Actual
1176862.002022-08-118426Actual
2884582.682023-12-1284611Actual
34791323.002024-06-118413Actual
749073.002022-04-138466Actual
4448131.392022-01-118468Actual
23201240.482023-07-128418Actual
35039162.002024-06-118465Actual
4123124.002022-01-118466Actual
37628271.002024-08-118467Actual
2875773.102023-12-1284311Actual
3343320.972024-04-1284212Actual
1019470.002022-07-128463Budget
3918650.762024-09-1184212Actual
13241100.002022-09-118467Budget
7022142.002022-04-138464Actual
2923282.002024-01-118473Actual
683793.002022-04-138463Actual
38396200.002024-09-118464Actual
19599288.002023-04-138413Actual
8459120.002022-05-148436Actual
21220346.542023-05-148418Actual
32341153.952024-03-1284612Actual
603112.002021-10-118436Actual
571273.002022-03-138463Actual
3440985.872024-05-1384311Actual
2958684.002024-01-118466Actual
255826.082023-09-1184212Actual
25699240.002023-10-118413Actual
19845117.002023-04-138465Actual
31218162.462024-02-1184612Actual
130330.002021-11-118473Budget
22853108.002023-07-128465Actual
663790.002022-03-138428Budget
37211424.002024-08-118414Actual
36062433.002024-07-128414Actual
144365.012022-10-1184212Actual
7569240.002022-04-138417Actual
1284990.002022-09-118416Budget
37100.002021-10-118413Budget
17926112.002023-02-118436Actual
5511135.932022-02-118428Actual
738477.002022-04-138446Actual
27550159.272023-11-1184111Actual
3676639.062024-07-1284511Actual
183889.272023-02-1184511Actual
23765151.002023-08-118464Actual

Generated 2024-11-10 19:59:52.678 UTC