[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1621868.852022-12-1884111Actual
21631268.002023-06-178413Actual
28199229.002023-12-188415Actual
154127.142022-11-1784112Actual
12191200.002022-08-178418Budget
3328665.652024-04-1884311Actual
401580.002022-01-178446Budget
1931213.532023-03-1984211Actual
3397336.002024-05-198426Actual
32049213.212024-03-188468Actual
29295184.002024-01-178464Actual
30982123.102024-02-1784111Actual
289390.002021-12-188446Budget
37002164.412024-07-1884213Actual
5511135.932022-02-178428Actual
861380.002022-05-208466Budget
28107444.002023-12-188414Actual
7897100.002022-05-208413Budget
6777137.002022-04-198413Actual
3638792.002024-07-188466Actual
33641293.002024-05-198413Actual
15715125.002022-12-188415Actual
144098.212022-10-1784112Actual
1027230.002022-07-188473Budget
9344100.002022-06-178415Budget
18782108.002023-03-198415Actual
21665204.002023-06-178463Actual
11818117.002022-08-178436Actual
205137.142023-04-1984112Actual
967236.002022-06-178456Actual
14054214.002022-10-178467Actual
888190.002022-05-208428Budget
27897204.762023-11-1784213Actual
1866241.002023-03-198473Actual
15537162.002022-12-188463Actual
579040.002022-03-198473Budget
13509294.002022-10-178413Actual
2301860.002023-07-188456Actual
13320200.002022-09-178418Budget
366200.002021-10-178415Budget
33231160.342024-04-1884111Actual
1631100.002021-11-178416Budget
7629100.002022-04-198467Budget
6040142.002022-03-198465Actual
2494562.002023-09-178416Actual
915730.002022-06-178473Budget
38184239.852024-08-1784613Actual
636967.002022-03-198466Actual
2093369.002023-05-208416Actual
1167100.002021-11-178413Budget
2508581.002023-09-178466Actual
27492184.422023-11-178468Actual
1801069.002023-02-178466Actual
23765151.002023-08-178464Actual
3668557.142024-07-1884211Actual
524590.002022-02-178466Budget

Generated 2024-11-16 20:16:21.752 UTC