[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 124  >   

46 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3854788.002024-09-118416Actual
130330.002021-11-118473Budget
2245877.362023-06-1184611Actual
9867121.002022-06-118467Actual
30804240.002024-02-118467Actual
1078860.002022-07-128456Budget
11641164.002022-08-118465Actual
4261100.002022-01-118467Budget
33053236.002024-04-128467Actual
2714086.002023-11-118416Actual
571273.002022-03-138463Actual
978235.932021-10-118418Actual
1461538.002022-11-118473Actual
30209134.592024-01-1184613Actual
9481100.002022-06-118416Budget
25263158.662023-09-118428Actual
12946100.002022-09-118436Budget
728856.002022-04-138426Actual
22252122.302023-06-118428Actual
31392356.002024-03-128413Actual
17730.002021-10-118473Budget
2239839.062023-06-1184311Actual
10693100.002022-07-128436Budget
26957309.002023-11-118414Actual
32399127.572024-03-1284113Actual
162469.272022-12-1284211Actual
7241100.002022-04-138416Budget
38687103.002024-09-118466Actual
1698088.002023-01-118466Actual
3512439.002024-06-118426Actual
12708200.002022-09-118415Budget
30572112.002024-02-118416Actual
1490200.002021-11-118415Budget
2332156.082023-07-1284111Actual
4202200.002022-01-118417Budget
17566355.002023-02-118413Actual
3488379.002024-06-118473Actual
30479221.002024-02-118415Actual
3745299.002024-08-118436Actual
27897204.762023-11-1184213Actual
6963180.002022-04-138414Actual
26747208.272023-10-1184213Actual
3397336.002024-05-138426Actual
1936634.802023-03-1384411Actual
1284891.002022-09-118416Actual
999590.002022-06-118428Budget

Generated 2024-11-10 07:40:09.607 UTC