[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27550159.272023-11-1184111Actual
1360379.002022-10-118473Actual
7756104.112022-04-138428Actual
2332156.082023-07-1284111Actual
30572112.002024-02-118416Actual
37091396.002024-08-118413Actual
14524252.002022-11-118413Actual
30982123.102024-02-1184111Actual
39100132.682024-09-1184611Actual
21665204.002023-06-118463Actual
3177971.002024-03-128446Actual
2611843.002023-10-118456Actual
2057113.532023-04-1384612Actual
962470.002022-06-118446Budget
426116.002021-10-118465Actual
15025261.002022-11-118417Actual
3284929.002024-04-128426Actual
3405100.002022-01-118413Budget
34142333.002024-05-138417Actual
967236.002022-06-118456Actual
2843299.002023-12-128466Actual
1493550.002022-11-118456Actual
13242158.002022-09-118467Actual
2603818.002023-10-118426Actual
33584206.522024-04-1284613Actual
1689590.002023-01-118436Actual
326780.002021-12-128428Budget
1244070.002022-09-118463Budget
7629100.002022-04-138467Budget
17625.002021-10-118473Actual
167930.002021-11-118426Budget
37686385.942024-08-118418Actual
2716739.002023-11-118426Actual
24112211.002023-08-118417Actual
1251842.002022-09-118473Actual
557180.002022-02-118468Budget
2546423.102023-09-1184511Actual
6448240.002022-03-138417Actual
915621.002022-06-118473Actual
7630169.002022-04-138467Actual
2807981.002023-12-128473Actual
841150.002022-05-148426Budget
7569240.002022-04-138417Actual
33019353.002024-04-128417Actual
29175182.002024-01-118463Actual
3676639.062024-07-1284511Actual
1117490.002022-07-128468Budget
29295184.002024-01-118464Actual
33888239.002024-05-138465Actual
2615159.002023-10-118466Actual
2479486.002023-09-118464Actual
26872252.002023-11-118463Actual
19845117.002023-04-138465Actual
27751116.722023-11-1184112Actual
21162153.002023-05-148467Actual
29023106.522023-12-1284113Actual

Generated 2024-11-10 23:48:57.173 UTC