[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1064  >   <  TAKE 62  >   

39 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2787067.922023-11-1784113Actual
2601153.002023-10-178416Actual
1303968.002022-09-178456Actual
8460100.002022-05-208436Budget
898119.002021-10-178467Actual
4995103.002022-02-178416Actual
19599288.002023-04-198413Actual
26747208.272023-10-1784213Actual
1936634.802023-03-1984411Actual
32764250.002024-04-188465Actual
2958684.002024-01-178466Actual
579040.002022-03-198473Budget
183889.272023-02-1784511Actual
803527.002022-05-208473Actual
34296193.512024-05-198468Actual
18782108.002023-03-198415Actual
3405100.002022-01-178413Budget
507100.002021-10-178416Budget
2692986.002023-11-178473Actual
1186474.002022-08-178446Actual
12112113.002022-08-178467Actual
15025261.002022-11-178417Actual
3673975.232024-07-1884411Actual
3679882.682024-07-1884611Actual
795678.002022-05-208463Actual
30862542.002024-02-178418Actual
27605115.652023-11-1784311Actual
12379100.002022-09-178413Budget
34791323.002024-06-178413Actual
1901483.002023-03-198466Actual
36189174.002024-07-188465Actual
30572112.002024-02-178416Actual
738570.002022-04-198446Budget
1467794.002022-11-178464Actual
31098107.142024-02-1784611Actual
39278106.522024-09-1784113Actual
841150.002022-05-208426Budget
2724743.002023-11-178456Actual
8221100.002022-05-208415Budget

Generated 2024-11-16 12:04:41.794 UTC