[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
506118.002021-10-138416Actual
466540.002022-02-138473Budget
33231160.342024-04-1484111Actual
2234373.102023-06-1384111Actual
31098107.142024-02-1384611Actual
2042126.292023-04-1584511Actual
978235.932021-10-138418Actual
174515.012023-01-1384112Actual
31929280.002024-03-148467Actual
2579357.002023-10-138473Actual
22853108.002023-07-148465Actual
1998461.002023-04-158446Actual
2096027.002023-05-168426Actual
2999116.002021-12-148466Actual
293951.002021-12-148456Actual
3177971.002024-03-148446Actual
438990.002022-01-138428Budget
1836133.742023-02-1384411Actual
17601202.002023-02-138463Actual
2210145.022021-11-138468Actual
28610193.512023-12-148428Actual
23971105.002023-08-138436Actual
3593200.002022-01-138414Budget
3405351.002024-05-158456Actual
1733249.702023-01-1384411Actual
19226131.392023-03-158468Actual
2293819.002023-07-148426Actual
5462311.692022-02-138418Actual
195115.012023-03-1584212Actual
24760189.002023-09-138414Actual
10846103.002022-07-148466Actual
3833354.002024-09-138473Actual
182138.002021-11-138456Actual
2288125.002021-12-148413Actual
603112.002021-10-138436Actual
10381116.002022-07-148464Actual
34617174.172024-05-1584612Actual
234963.002021-12-148463Actual
3328665.652024-04-1484311Actual
691430.002022-04-158473Budget
3627432.002024-07-148426Actual
21989111.002023-06-138436Actual
9480123.002022-06-138416Actual
3520444.002024-06-138456Actual
18570380.002023-03-158413Actual
1289736.002022-09-138426Actual
2893122.042023-12-1484212Actual
242730.002021-12-148473Budget
10740105.002022-07-148446Actual
36657178.422024-07-1484111Actual
37537104.002024-08-138466Actual
39278106.522024-09-1384113Actual
3284929.002024-04-148426Actual
2370236.002023-08-138473Actual
36599184.422024-07-148468Actual
1387570.002022-10-138436Actual
1410100.002021-11-138464Budget
37594304.002024-08-138417Actual
3266102.602021-12-148428Actual
3290386.002024-04-148446Actual

Generated 2024-11-13 03:37:11.058 UTC