[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 250  >   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2021100.002021-09-218467Budget
795780.002022-03-248463Budget
841150.002022-03-248426Budget
1827961.402022-12-2284111Actual
39100132.682024-07-2284611Actual
27693111.402023-09-2184611Actual
18160246.542022-12-228418Actual
26957309.002023-09-218414Actual
6777137.002022-02-218413Actual
34675134.592024-03-2384113Actual
6636117.752022-01-218428Actual
1059790.002022-05-228416Budget
1423657.142022-08-2184111Actual
4995103.002021-12-228416Actual
1251930.002022-07-228473Budget
1223880.002022-06-218428Budget
11173132.902022-05-228468Actual
31895316.002024-01-218417Actual
1523868.852022-09-2184111Actual
11253140.002022-06-218413Actual
1488396.002022-09-218436Actual
2642690.122023-08-2184111Actual
616645.002022-01-218426Actual
1482881.002022-09-218416Actual
27430357.152023-09-218418Actual
32636448.002024-02-218414Actual
3739799.002024-06-218416Actual
37246288.002024-06-218464Actual
1496870.002022-09-218466Actual
781770.002022-02-218468Budget
24760189.002023-07-228414Actual
5898115.002022-01-218464Actual
571370.002022-01-218463Budget
7897100.002022-03-248413Budget
24675192.002023-07-228463Actual
6448240.002022-01-218417Actual
3067949.002023-12-228456Actual
2101200.002021-09-218418Budget
28199229.002023-10-228415Actual
3405100.002021-11-218413Budget
2001039.002023-02-218456Actual

Generated 2024-09-20 12:20:29.055 UTC