[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31335136.342024-02-1184613Actual
6040142.002022-03-138465Actual
3750462.002024-08-118456Actual
2611177.002021-12-128415Actual
27693111.402023-11-1184611Actual
31303132.832024-02-1184213Actual
24852122.002023-09-118415Actual
999590.002022-06-118428Budget
38396200.002024-09-118464Actual
1084790.002022-07-128466Budget
6263101.002022-03-138446Actual
3440985.872024-05-1384311Actual
24675192.002023-09-118463Actual
8082218.002022-05-148414Actual
32636448.002024-04-128414Actual
32015226.842024-03-128428Actual
34702152.132024-05-1384213Actual
3968100.002022-01-118436Budget
13665134.002022-10-118464Actual
1223984.422022-08-118428Actual
2096027.002023-05-148426Actual
23765151.002023-08-118464Actual
4123124.002022-01-118466Actual
13509294.002022-10-118413Actual
2289100.002021-12-128413Budget
30301210.002024-02-118463Actual
3101036.932024-02-1184211Actual
728856.002022-04-138426Actual
1086107.142021-10-118468Actual
22252122.302023-06-118428Actual
23201240.482023-07-128418Actual
3067949.002024-02-118456Actual
1485531.002022-11-118426Actual
33946116.002024-05-138416Actual
21127160.002023-05-148417Actual
33053236.002024-04-128467Actual
4995103.002022-02-118416Actual
626280.002022-03-138446Budget
1750914.592023-01-1184612Actual
616645.002022-03-138426Actual
2609248.002023-10-118446Actual
10459156.002022-07-128415Actual
3446328.422024-05-1384511Actual
32516293.002024-04-128413Actual
30266373.002024-02-118413Actual
1842242.252023-02-1184611Actual
1698088.002023-01-118466Actual
25699240.002023-10-118413Actual
10134105.002022-07-128413Actual
518557.002022-02-118456Actual
2893122.042023-12-1284212Actual
24265211.692023-08-118468Actual
35294307.002024-06-118417Actual
10926200.002022-07-128417Budget
2497218.002023-09-118426Actual
32459118.802024-03-1284613Actual
1411139.002021-11-118464Actual
15863102.002022-12-128436Actual
9947325.332022-06-118418Actual
3791513.532024-08-1184511Actual

Generated 2024-11-10 10:12:26.928 UTC