[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5323200.002022-02-148417Budget
2749100.002021-12-158416Budget
12993100.002022-09-148446Budget
1166129.002021-11-148413Actual
795678.002022-05-178463Actual
9265200.002022-06-148464Budget
9947325.332022-06-148418Actual
12379100.002022-09-148413Budget
8083200.002022-05-178414Budget
10846103.002022-07-158466Actual
37339208.002024-08-148465Actual
27930211.782023-11-1484613Actual
2763290.122023-11-1484411Actual
507100.002021-10-148416Budget
1064541.002022-07-158426Actual
69850.002021-10-148456Budget
32764250.002024-04-158465Actual
1727823.102023-01-1484211Actual
234880.002021-12-158463Budget
35707122.042024-06-1484112Actual
2543729.482023-09-1484411Actual
3792185.002022-01-148465Actual
1191139.002022-08-148456Actual
1490200.002021-11-148415Budget
669880.002022-03-168468Budget
36103.002021-10-148413Actual
3118436.932024-02-1484212Actual
174785.012023-01-1484212Actual
279730.002021-12-158426Budget
466436.002022-02-148473Actual
25297166.242023-09-148468Actual
3906613.532024-09-1484511Actual
663790.002022-03-168428Budget
1901483.002023-03-168466Actual
346670.002022-01-148463Budget
16654222.002023-01-148414Actual
33053236.002024-04-158467Actual
2201564.002023-06-148446Actual
683680.002022-04-168463Budget
518650.002022-02-148456Budget
8754148.002022-05-178467Actual
15025261.002022-11-148417Actual
3402783.002024-05-168446Actual
23730195.002023-08-148414Actual
972873.002022-06-148466Actual
999590.002022-06-148428Budget
25177198.002023-09-148467Actual
354436.002022-01-148473Actual

Generated 2024-11-13 07:18:35.913 UTC