[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101200.002021-09-228418Budget
36917131.612024-05-2384612Actual
18605174.002023-01-228463Actual
4853190.002021-12-238415Actual
3067949.002023-12-238456Actual
1890233.002023-01-228426Actual
23971105.002023-06-228436Actual
8880117.752022-03-258428Actual
245512.892023-06-2284212Actual
28347146.002023-10-238436Actual
37948105.022024-06-2284611Actual
3065360.002023-12-238446Actual
29856165.662023-11-2284111Actual
29643329.002023-11-228417Actual
3078200.002021-10-238417Budget
10985100.002022-05-238467Budget
2254915.652023-04-2284612Actual
15502364.002022-10-238413Actual
14054214.002022-08-228467Actual
22853108.002023-05-238465Actual
4775153.002021-12-238464Actual
39305210.032024-07-2384213Actual
1998461.002023-02-228446Actual
1299299.002022-07-238446Actual
2204139.002023-04-228456Actual
16126132.902022-10-238428Actual
2722195.002023-09-228446Actual
2843299.002023-10-238466Actual
14019162.002022-08-228417Actual
6962200.002022-02-228414Budget
898119.002021-08-228467Actual
2615159.002023-08-228466Actual
177590.002021-09-228446Budget
2846100.002021-10-238436Budget
13321243.512022-07-238418Actual
31037102.892023-12-2384311Actual
691529.002022-02-228473Actual
8222160.002022-03-258415Actual
2839960.002023-10-238456Actual
3331360.332024-02-2284411Actual
1064440.002022-05-238426Budget
30386326.002023-12-238414Actual
33173219.272024-02-228468Actual
1411139.002021-09-228464Actual
16160211.692022-10-238468Actual
14176145.022022-08-228468Actual
38602138.002024-07-238436Actual
15657125.002022-10-238464Actual
31427180.002024-01-228463Actual
1084790.002022-05-238466Budget
3783427.362024-06-2284211Actual
1197178.002022-06-228466Actual
33467141.192024-02-2284612Actual
38837414.732024-07-238418Actual
22131184.002023-04-228417Actual
3898563.532024-07-2384211Actual

Generated 2024-09-21 07:33:58.563 UTC