[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738570.002022-04-128446Budget
509198.002022-02-108436Actual
34826191.002024-06-108463Actual
33467141.192024-04-1184612Actual
2098899.002023-05-138436Actual
962568.002022-06-108446Actual
1848010.332023-02-1084112Actual
28489404.002023-12-118417Actual
29140360.002024-01-108413Actual
3065360.002024-02-108446Actual
19192160.182023-03-128428Actual
31512364.002024-03-118414Actual
3438237.992024-05-1284211Actual
1725064.592023-01-1084111Actual
2234373.102023-06-1084111Actual
11252100.002022-08-108413Budget
19599288.002023-04-128413Actual
1727135.002021-11-108436Actual
1064440.002022-07-118426Budget
5978200.002022-03-128415Budget
15118334.422022-11-108418Actual
3918650.762024-09-1084212Actual
55530.002021-10-108426Budget
631050.002022-03-128456Budget
15657125.002022-12-118464Actual
39338190.732024-09-1084613Actual
28702165.662023-12-1184111Actual
10320180.002022-07-118414Actual
513853.002022-02-108446Actual
3077222.002021-12-118417Actual
1435145.442022-10-1084611Actual
21989111.002023-06-108436Actual
177590.002021-11-108446Budget
34675134.592024-05-1284113Actual
10925164.002022-07-118417Actual
4123124.002022-01-108466Actual
25821232.002023-10-108414Actual
3397336.002024-05-128426Actual
2839960.002023-12-118456Actual
11579200.002022-08-108415Budget
3582671.432024-06-1084113Actual
2136829.482023-05-1384211Actual
38241326.002024-09-108413Actual
2497218.002023-09-108426Actual
2432352.892023-08-1084111Actual
3284929.002024-04-118426Actual
8833199.572022-05-138418Actual
20254196.542023-04-128468Actual
2473236.002023-09-108473Actual
37126263.002024-08-108463Actual
2305185.002023-07-118466Actual
35152114.002024-06-108436Actual
2843299.002023-12-118466Actual
12050200.002022-08-108417Budget
29764176.842024-01-108428Actual
5572123.812022-02-108468Actual
3443682.682024-05-1284411Actual
25142276.002023-09-108417Actual
21282146.542023-05-138468Actual
9019100.002022-06-108413Budget
154127.142022-11-1084112Actual
16569180.002023-01-108463Actual

Generated 2024-11-10 03:51:34.064 UTC