[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1043  >   <  TAKE 240  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3812697.742024-08-1784113Actual
6448240.002022-03-198417Actual
28489404.002023-12-188417Actual
850770.002022-05-208446Budget
9018110.002022-06-178413Actual
2538311.402023-09-1784211Actual
29798231.392024-01-178468Actual
1251842.002022-09-178473Actual
29083132.832023-12-1884613Actual
9344100.002022-06-178415Budget
504246.002022-02-178426Actual
32516293.002024-04-188413Actual
3573550.762024-06-1784212Actual
10380100.002022-07-188464Budget
1244166.002022-09-178463Actual
5898115.002022-03-198464Actual
23143232.002023-07-188467Actual
2893122.042023-12-1884212Actual
557180.002022-02-178468Budget
39338190.732024-09-1784613Actual
1392743.002022-10-178456Actual
20221146.542023-04-198428Actual
2402357.002023-08-178456Actual
32459118.802024-03-1884613Actual
9265200.002022-06-178464Budget
2543729.482023-09-1784411Actual
279625.002021-12-188426Actual
1084790.002022-07-188466Budget
2923282.002024-01-178473Actual
27812189.062023-11-1784612Actual
4915200.002022-02-178465Budget
6777137.002022-04-198413Actual
36657178.422024-07-1884111Actual
33053236.002024-04-188467Actual
2391699.002023-08-178416Actual
279730.002021-12-188426Budget
15750143.002022-12-188465Actual
31987411.692024-03-188418Actual
12566193.002022-09-178414Actual
20875161.002023-05-208465Actual
38744355.002024-09-178417Actual
195429.272023-03-1984612Actual
22606309.002023-07-188413Actual
15863102.002022-12-188436Actual
1552114.002021-11-178465Actual
6039200.002022-03-198465Budget
2355311.402023-07-1884612Actual
205137.142023-04-1984112Actual
2022128.002021-11-178467Actual
2546423.102023-09-1784511Actual
4341100.002022-01-178418Budget
19810135.002023-04-198415Actual
10926200.002022-07-188417Budget
167930.002021-11-178426Budget
3553570.972024-06-1784211Actual
9205200.002022-06-178414Budget
11173132.902022-07-188468Actual
1789828.002023-02-178426Actual
2807981.002023-12-188473Actual
3561615.652024-06-1784511Actual

Generated 2024-11-16 18:12:41.126 UTC