[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1058  >   <  TAKE 124  >   

45 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10741100.002022-05-228446Budget
6448240.002022-01-218417Actual
2340347.572023-05-2284411Actual
195429.272023-01-2184612Actual
25142276.002023-07-228417Actual
14558204.002022-09-218463Actual
27550159.272023-09-2184111Actual
39158113.532024-07-2284112Actual
16569180.002022-11-218463Actual
5463100.002021-12-228418Budget
38184239.852024-06-2184613Actual
346670.002021-11-218463Budget
1251842.002022-07-228473Actual
14524252.002022-09-218413Actual
7161135.002022-02-218465Actual
26872252.002023-09-218463Actual
1191260.002022-06-218456Budget
1739372.042022-11-2184611Actual
1684098.002022-11-218416Actual
691529.002022-02-218473Actual
22726189.002023-05-228414Actual
10986153.002022-05-228467Actual
167844.002021-09-218426Actual
21162153.002023-03-248467Actual
28489404.002023-10-228417Actual
21248176.842023-03-248428Actual
2611177.002021-10-228415Actual
2237130.552023-04-2184211Actual
12945107.002022-07-228436Actual
3065360.002023-12-228446Actual
2955348.002023-11-218456Actual
32426201.262024-01-2184213Actual
30924281.392023-12-228468Actual
1961160.002021-09-218417Actual
30266373.002023-12-228413Actual
28141201.002023-10-228464Actual
1496870.002022-09-218466Actual
506118.002021-08-218416Actual
19071233.002023-01-218417Actual
2533130.002021-10-228464Actual
3654100.002021-11-218464Budget
2210145.022021-09-218468Actual
37714272.302024-06-218428Actual
255557.142023-07-2284112Actual
3180550.002024-01-218456Actual

Generated 2024-09-20 03:57:33.013 UTC