[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32307109.272024-03-1284112Actual
15502364.002022-12-128413Actual
1735912.462023-01-1184511Actual
39338190.732024-09-1184613Actual
10985100.002022-07-128467Budget
3340590.122024-04-1284112Actual
23823162.002023-08-118415Actual
2692986.002023-11-118473Actual
19718158.002023-04-138414Actual
1961160.002021-11-118417Actual
15118334.422022-11-118418Actual
20783125.002023-05-148464Actual
24640333.002023-09-118413Actual
6448240.002022-03-138417Actual
2541027.362023-09-1184311Actual
29050201.262023-12-1284213Actual
795678.002022-05-148463Actual
14054214.002022-10-118467Actual
1490957.002022-11-118446Actual
5978200.002022-03-138415Budget
3509784.002024-06-118416Actual
22819145.002023-07-128415Actual
2004369.002023-04-138466Actual
11065200.002022-07-128418Budget
743133.002022-04-138456Actual
2662812.462023-10-1184112Actual
1851314.592023-02-1184612Actual
1990385.002023-04-138416Actual
557180.002022-02-118468Budget
2245877.362023-06-1184611Actual
4713200.002022-02-118414Budget
12379100.002022-09-118413Budget
10694124.002022-07-128436Actual
177590.002021-11-118446Budget
289291.002021-12-128446Actual
11580182.002022-08-118415Actual
2494562.002023-09-118416Actual
401491.002022-01-118446Actual
25734181.002023-10-118463Actual
5838200.002022-03-138414Budget
1382097.002022-10-118416Actual
1580888.002022-12-128416Actual
6215120.002022-03-138436Actual
245512.892023-08-1184212Actual
3906613.532024-09-1184511Actual
32551177.002024-04-128463Actual
32764250.002024-04-128465Actual
34826191.002024-06-118463Actual
25000109.002023-09-118436Actual
962470.002022-06-118446Budget
5650100.002022-03-138413Budget
5898115.002022-03-138464Actual
33761316.002024-05-138414Actual
1376097.002022-10-118465Actual
6636117.752022-03-138428Actual
35943252.002024-07-128413Actual
13368128.362022-09-118428Actual
39305210.032024-09-1184213Actual
2148345.442023-05-1484611Actual
11501100.002022-08-118464Budget

Generated 2024-11-10 11:35:46.561 UTC