[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9018110.002022-04-218413Actual
1223880.002022-06-218428Budget
2021100.002021-09-218467Budget
1739372.042022-11-2184611Actual
242730.002021-10-228473Budget
30092150.762023-11-2184612Actual
10381116.002022-05-228464Actual
506118.002021-08-218416Actual
32426201.262024-01-2184213Actual
34826191.002024-04-218463Actual
3783427.362024-06-2184211Actual
3582671.432024-04-2184113Actual
31753125.002024-01-218436Actual
1467794.002022-09-218464Actual
3862867.002024-07-228446Actual
28582492.002023-10-228418Actual
3688420.972024-05-2284212Actual
23201240.482023-05-228418Actual
438990.002021-11-218428Budget
2305185.002023-05-228466Actual
3440985.872024-03-2384311Actual
663790.002022-01-218428Budget
1350180.002021-09-218414Actual
31156105.022023-12-2284112Actual
1765835.002022-12-228473Actual
1411139.002021-09-218464Actual
5324142.002021-12-228417Actual
17871100.002022-12-228416Actual
39278106.522024-07-2284113Actual
25297166.242023-07-228468Actual
38899195.022024-07-228468Actual
7630169.002022-02-218467Actual
5977185.002022-01-218415Actual
33019353.002024-02-218417Actual
164465.012022-10-2284212Actual
1426412.462022-08-2184211Actual
999590.002022-04-218428Budget
2724743.002023-09-218456Actual
28644178.362023-10-228468Actual
1591549.002022-10-228456Actual
1848010.332022-12-2284112Actual
33552127.572024-02-2184213Actual
17813144.002022-12-228465Actual
15118334.422022-09-218418Actual
28234220.002023-10-228465Actual
3402783.002024-03-238446Actual
16569180.002022-11-218463Actual
13665134.002022-08-218464Actual
2144910.332023-03-2484511Actual
22641168.002023-05-228463Actual
2615159.002023-08-218466Actual
3573550.762024-04-2184212Actual
507100.002021-08-218416Budget
1636136.932022-10-2284611Actual
3334794.382024-02-2184611Actual
15750143.002022-10-228465Actual
406250.002021-11-218456Budget
55440.002021-08-218426Actual
3968100.002021-11-218436Budget
30301210.002023-12-228463Actual

Generated 2024-09-20 06:59:59.296 UTC