[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915730.002022-06-118473Budget
1727135.002021-11-118436Actual
28489404.002023-12-128417Actual
37628271.002024-08-118467Actual
27751116.722023-11-1184112Actual
7240118.002022-04-138416Actual
5384100.002022-02-118467Budget
5650100.002022-03-138413Budget
2893122.042023-12-1284212Actual
4854200.002022-02-118415Budget
3632876.002024-07-128446Actual
177483.002021-11-118446Actual
102780.002021-10-118428Budget
781895.022022-04-138468Actual
332590.002021-12-128468Budget
26991204.002023-11-118464Actual
22224251.092023-06-118418Actual
10135100.002022-07-128413Budget
23610278.002023-08-118413Actual
6119100.002022-03-138416Budget
8833199.572022-05-148418Actual
10380100.002022-07-128464Budget
7708200.002022-04-138418Budget
3218997.572024-03-1284411Actual
39158113.532024-09-1184112Actual
17871100.002023-02-118416Actual
34354196.512024-05-1384111Actual
3221631.612024-03-1284511Actual
1931213.532023-03-1384211Actual
10055138.962022-06-118468Actual
6777137.002022-04-138413Actual
34497149.702024-05-1384611Actual
31640231.002024-03-128465Actual
1833433.742023-02-1184311Actual
182250.002021-11-118456Budget
12707189.002022-09-118415Actual
31037102.892024-02-1184311Actual
38744355.002024-09-118417Actual
3216279.482024-03-1284311Actual
438990.002022-01-118428Budget
3404113.002022-01-118413Actual
5838200.002022-03-138414Budget
20254196.542023-04-138468Actual
7630169.002022-04-138467Actual
10986153.002022-07-128467Actual
13631137.002022-10-118414Actual
35507120.972024-06-1184111Actual
14524252.002022-11-118413Actual
12945107.002022-09-118436Actual
29295184.002024-01-118464Actual
2763290.122023-11-1184411Actual
183889.272023-02-1184511Actual
19106234.002023-03-138467Actual
1387570.002022-10-118436Actual
28292118.002023-12-128416Actual
683793.002022-04-138463Actual
174785.012023-01-1184212Actual
565194.002022-03-138413Actual
2728082.002023-11-118466Actual
1580888.002022-12-128416Actual

Generated 2024-11-10 12:04:10.895 UTC