[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 125  >   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30890179.872024-02-118428Actual
22285145.022023-06-118468Actual
2289100.002021-12-128413Budget
3901263.532024-09-1184311Actual
16747160.002023-01-118415Actual
3573550.762024-06-1184212Actual
3870110.002022-01-118416Actual
24852122.002023-09-118415Actual
2807981.002023-12-128473Actual
2107086.002023-05-148466Actual
6776100.002022-04-138413Budget
34142333.002024-05-138417Actual
30479221.002024-02-118415Actual
11439231.002022-08-118414Actual
8692155.002022-05-148417Actual
571273.002022-03-138463Actual
29798231.392024-01-118468Actual
28489404.002023-12-128417Actual
3561615.652024-06-1184511Actual
21220346.542023-05-148418Actual
28644178.362023-12-128468Actual
34296193.512024-05-138468Actual
1396076.002022-10-118466Actual
3517869.002024-06-118446Actual
7570200.002022-04-138417Budget
2234373.102023-06-1184111Actual
27492184.422023-11-118468Actual
3221631.612024-03-1284511Actual
11438200.002022-08-118414Budget
37748261.692024-08-118468Actual
14770102.002022-11-118465Actual
3718380.002024-08-118473Actual
177483.002021-11-118446Actual
15657125.002022-12-128464Actual
12567200.002022-09-118414Budget
401491.002022-01-118446Actual
507100.002021-10-118416Budget
5324142.002022-02-118417Actual
1172190.002022-08-118416Budget
34946249.002024-06-118464Actual
23229135.932023-07-128428Actual

Generated 2024-11-10 13:31:22.395 UTC