[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13320200.002022-09-118418Budget
34001123.002024-05-138436Actual
29175182.002024-01-118463Actual
25951180.002023-10-118465Actual
34791323.002024-06-118413Actual
33584206.522024-04-1284613Actual
242730.002021-12-128473Budget
39220189.062024-09-1184612Actual
907880.002022-06-118463Budget
2475200.002021-12-128414Budget
401491.002022-01-118446Actual
25699240.002023-10-118413Actual
22819145.002023-07-128415Actual
743133.002022-04-138456Actual
3901263.532024-09-1184311Actual
3218269.272021-12-128418Actual
2787067.922023-11-1184113Actual
2031276.292023-04-1384111Actual
2722195.002023-11-118446Actual
893991.992022-05-148468Actual
24760189.002023-09-118414Actual
6589100.002022-03-138418Budget
3676639.062024-07-1284511Actual
3183889.002024-03-128466Actual
438990.002022-01-118428Budget
29295184.002024-01-118464Actual
2656944.382023-10-1184611Actual
39278106.522024-09-1184113Actual
915621.002022-06-118473Actual
220990.002021-11-118468Budget
31929280.002024-03-128467Actual
2642690.122023-10-1184111Actual
579040.002022-03-138473Budget
2210145.022021-11-118468Actual
1019470.002022-07-128463Budget
691430.002022-04-138473Budget
354436.002022-01-118473Actual
2405555.002023-08-118466Actual
15118334.422022-11-118418Actual
2497218.002023-09-118426Actual
452694.002022-02-118413Actual
3745299.002024-08-118436Actual
1351200.002021-11-118414Budget
162469.272022-12-1284211Actual
34354196.512024-05-1384111Actual
1350180.002021-11-118414Actual
6510100.002022-03-138467Budget
1830712.462023-02-1184211Actual
2021100.002021-11-118467Budget
28022222.002023-12-128463Actual
1376097.002022-10-118465Actual
23263131.392023-07-128468Actual
37339208.002024-08-118465Actual
1446711.402022-10-1184612Actual
37686385.942024-08-118418Actual
6039200.002022-03-138465Budget

Generated 2024-11-11 03:01:28.450 UTC