[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8460100.002022-05-148436Budget
1496870.002022-11-118466Actual
14558204.002022-11-118463Actual
1727823.102023-01-1184211Actual
177483.002021-11-118446Actual
24760189.002023-09-118414Actual
3592213.002022-01-118414Actual
3734200.002022-01-118415Budget
3968100.002022-01-118436Budget
164778.212022-12-1284612Actual
1684098.002023-01-118416Actual
1490957.002022-11-118446Actual
3655135.002022-01-118464Actual
10134105.002022-07-128413Actual
1698088.002023-01-118466Actual
967140.002022-06-118456Budget
915730.002022-06-118473Budget
38865149.572024-09-118428Actual
391950.002022-01-118426Budget
235219.272023-07-1284112Actual
1360379.002022-10-118473Actual
1833433.742023-02-1184311Actual
2193464.002023-06-118416Actual
952850.002022-06-118426Budget
30177164.412024-01-1184213Actual
19164396.542023-03-138418Actual
3918650.762024-09-1184212Actual
2642690.122023-10-1184111Actual
36917131.612024-07-1284612Actual
16005218.002022-12-128417Actual
2157413.532023-05-1484612Actual
16160211.692022-12-128468Actual
245512.892023-08-1184212Actual
1139018.002022-08-118473Actual
3733147.002022-01-118415Actual
37002164.412024-07-1284213Actual
3219200.002021-12-128418Budget
182138.002021-11-118456Actual
15025261.002022-11-118417Actual
13430172.302022-09-118468Actual
21750165.002023-06-118414Actual
2878483.742023-12-1284411Actual
1893094.002023-03-138436Actual
7241100.002022-04-138416Budget
35329254.002024-06-118467Actual
3783427.362024-08-1184211Actual
728856.002022-04-138426Actual
130218.002021-11-118473Actual
11064251.092022-07-128418Actual
255557.142023-09-1184112Actual
12112113.002022-08-118467Actual
29501136.002024-01-118436Actual
2036718.842023-04-1384311Actual
19718158.002023-04-138414Actual
27693111.402023-11-1184611Actual
1027332.002022-07-128473Actual
285145.002021-10-118464Actual
15715125.002022-12-128415Actual
5899100.002022-03-138464Budget
2662812.462023-10-1184112Actual

Generated 2024-11-10 16:45:12.634 UTC