[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24204270.782023-06-228418Actual
24146158.002023-06-228467Actual
1961160.002021-09-228417Actual
130218.002021-09-228473Actual
12566193.002022-07-238414Actual
38276179.002024-07-238463Actual
18067237.002022-12-238417Actual
2136829.482023-03-2584211Actual
7569240.002022-02-228417Actual
32107149.702024-01-2284111Actual
15863102.002022-10-238436Actual
15180141.992022-09-228468Actual
1797831.002022-12-238456Actual
31303132.832023-12-2384213Actual
3512439.002024-04-228426Actual
1251930.002022-07-238473Budget
2036718.842023-02-2284311Actual
20221146.542023-02-228428Actual
34675134.592024-03-2484113Actual
10926200.002022-05-238417Budget
8143200.002022-03-258464Budget
164198.212022-10-2384112Actual
1684098.002022-11-228416Actual
3865467.002024-07-238456Actual
2611177.002021-10-238415Actual
33761316.002024-03-248414Actual
154127.142022-09-2284112Actual
3216279.482024-01-2284311Actual
6263101.002022-01-228446Actual
20193279.872023-02-228418Actual
10846103.002022-05-238466Actual
9577117.002022-04-228436Actual
22641168.002023-05-238463Actual
27897204.762023-09-2284213Actual
38865149.572024-07-238428Actual
3556276.292024-04-2284311Actual
2045541.192023-02-2284611Actual
3213573.102024-01-2284211Actual
18782108.002023-01-228415Actual
3967124.002021-11-228436Actual
35329254.002024-04-228467Actual
13725182.002022-08-228415Actual
15715125.002022-10-238415Actual
1139130.002022-06-228473Budget
13430172.302022-07-238468Actual
1435145.442022-08-2284611Actual
12190201.082022-06-228418Actual
30804240.002023-12-238467Actual

Generated 2024-09-21 08:37:05.880 UTC