[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
438990.002022-01-118428Budget
5092100.002022-02-118436Budget
1836133.742023-02-1184411Actual
401491.002022-01-118446Actual
1176940.002022-08-118426Budget
5977185.002022-03-138415Actual
2370236.002023-08-118473Actual
3520444.002024-06-118456Actual
14054214.002022-10-118467Actual
10985100.002022-07-128467Budget
8691200.002022-05-148417Budget
37686385.942024-08-118418Actual
195429.272023-03-1384612Actual
4854200.002022-02-118415Budget
39039115.652024-09-1184411Actual
5463100.002022-02-118418Budget
4995103.002022-02-118416Actual
21631268.002023-06-118413Actual
7708200.002022-04-138418Budget
3862867.002024-09-118446Actual
13725182.002022-10-118415Actual
1191139.002022-08-118456Actual
12993100.002022-09-118446Budget
15146126.842022-11-118428Actual
6962200.002022-04-138414Budget
10986153.002022-07-128467Actual
2293819.002023-07-128426Actual
1895647.002023-03-138446Actual
3218269.272021-12-128418Actual
38068205.022024-08-1184612Actual
33796204.002024-05-138464Actual
524590.002022-02-118466Budget
27605115.652023-11-1184311Actual
27550159.272023-11-1184111Actual
2045541.192023-04-1384611Actual
36189174.002024-07-128465Actual
3668557.142024-07-1284211Actual
1969083.002023-04-138473Actual
17566355.002023-02-118413Actual
26872252.002023-11-118463Actual
7102100.002022-04-138415Budget
24112211.002023-08-118417Actual
225165.012023-06-1184112Actual
255826.082023-09-1184212Actual
102780.002021-10-118428Budget
20100224.002023-04-138417Actual
32551177.002024-04-128463Actual
37861102.892024-08-1184311Actual

Generated 2024-11-10 22:15:24.392 UTC