[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 60  >   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37339208.002024-08-118465Actual
1532044.382022-11-1184411Actual
1197178.002022-08-118466Actual
33761316.002024-05-138414Actual
2763290.122023-11-1184411Actual
17158107.142023-01-118428Actual
17037196.002023-01-118417Actual
7337100.002022-04-138436Budget
19071233.002023-03-138417Actual
3127678.452024-02-1184113Actual
65072.002021-10-118446Actual
29175182.002024-01-118463Actual
1933917.782023-03-1384311Actual
513853.002022-02-118446Actual
893991.992022-05-148468Actual
14019162.002022-10-118417Actual
1482881.002022-11-118416Actual
1526611.402022-11-1184211Actual
12191200.002022-08-118418Budget
12049164.002022-08-118417Actual
16040198.002022-12-128467Actual
6777137.002022-04-138413Actual
22252122.302023-06-118428Actual
2057113.532023-04-1384612Actual
2645439.062023-10-1184211Actual
34001123.002024-05-138436Actual
1289736.002022-09-118426Actual
4341100.002022-01-118418Budget
9868100.002022-06-118467Budget
31605235.002024-03-128415Actual
14735168.002022-11-118415Actual
11817100.002022-08-118436Budget
1396076.002022-10-118466Actual
30627103.002024-02-118436Actual
38241326.002024-09-118413Actual

Generated 2024-11-10 22:08:19.010 UTC