[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8142155.002022-03-238464Actual
29501136.002023-11-208436Actual
8363100.002022-03-238416Budget
25297166.242023-07-218468Actual
3783427.362024-06-2084211Actual
17130264.722022-11-208418Actual
507100.002021-08-208416Budget
2034020.972023-02-2084211Actual
2101200.002021-09-208418Budget
2201564.002023-04-208446Actual
1176940.002022-06-208426Budget
7708200.002022-02-208418Budget
32551177.002024-02-208463Actual
3747892.002024-06-208446Actual
14524252.002022-09-208413Actual
1244070.002022-07-218463Budget
2714086.002023-09-208416Actual
1387570.002022-08-208436Actual
19226131.392023-01-208468Actual
12993100.002022-07-218446Budget
406149.002021-11-208456Actual
3219200.002021-10-218418Budget
2045541.192023-02-2084611Actual
183889.272022-12-2184511Actual
9019100.002022-04-208413Budget
234963.002021-10-218463Actual
3791200.002021-11-208465Budget
19718158.002023-02-208414Actual
1350180.002021-09-208414Actual
15750143.002022-10-218465Actual
1197178.002022-06-208466Actual
31929280.002024-01-208467Actual
1139018.002022-06-208473Actual
978235.932021-08-208418Actual
33888239.002024-03-228465Actual
15502364.002022-10-218413Actual
3812697.742024-06-2084113Actual
30982123.102023-12-2184111Actual
15180141.992022-09-208468Actual
1827961.402022-12-2184111Actual
1588955.002022-10-218446Actual
2101469.002023-03-238446Actual
3216279.482024-01-2084311Actual
32426201.262024-01-2084213Actual
683793.002022-02-208463Actual
2293819.002023-05-218426Actual
10740105.002022-05-218446Actual
38865149.572024-07-218428Actual
33231160.342024-02-2084111Actual
8612100.002022-03-238466Actual
25000109.002023-07-218436Actual
36247135.002024-05-218416Actual
1191139.002022-06-208456Actual
803527.002022-03-238473Actual
18782108.002023-01-208415Actual
1423657.142022-08-2084111Actual
2670179.002021-10-218465Actual
425100.002021-08-208465Budget
509198.002021-12-218436Actual
5511135.932021-12-218428Actual
412290.002021-11-208466Budget
1544514.592022-09-2084612Actual

Generated 2024-09-19 22:19:42.827 UTC