[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12945107.002022-07-228436Actual
3405100.002021-11-218413Budget
9264174.002022-04-218464Actual
2508581.002023-07-228466Actual
19192160.182023-01-218428Actual
34296193.512024-03-238468Actual
2999116.002021-10-228466Actual
2107086.002023-03-248466Actual
1139130.002022-06-218473Budget
29353262.002023-11-218415Actual
17566355.002022-12-228413Actual
36096241.002024-05-228464Actual
3862867.002024-07-228446Actual
19633182.002023-02-218463Actual
4995103.002021-12-228416Actual
2884582.682023-10-2284611Actual
55530.002021-08-218426Budget
11065200.002022-05-228418Budget
23645151.002023-06-218463Actual
861380.002022-03-248466Budget
35943252.002024-05-228413Actual
8362138.002022-03-248416Actual
3918650.762024-07-2284212Actual
850665.002022-03-248446Actual
14142117.752022-08-218428Actual
20221146.542023-02-218428Actual
1848010.332022-12-2284112Actual
1739372.042022-11-2184611Actual
35853148.622024-04-2184213Actual
20875161.002023-03-248465Actual
1244166.002022-07-228463Actual
952947.002022-04-218426Actual
3177971.002024-01-218446Actual
2042126.292023-02-2184511Actual
12567200.002022-07-228414Budget
37748261.692024-06-218468Actual
907974.002022-04-218463Actual
1551100.002021-09-218465Budget
3218997.572024-01-2184411Actual
29260327.002023-11-218414Actual
1384725.002022-08-218426Actual
2355311.402023-05-2284612Actual
30209134.592023-11-2184613Actual
12769108.002022-07-228465Actual
2533130.002021-10-228464Actual
22252122.302023-04-218428Actual
27430357.152023-09-218418Actual
31037102.892023-12-2284311Actual
1027230.002022-05-228473Budget
841150.002022-03-248426Budget
1131270.002022-06-218463Budget
17158107.142022-11-218428Actual
3438237.992024-03-2384211Actual
24232146.542023-06-218428Actual
1485531.002022-09-218426Actual
19226131.392023-01-218468Actual
36154275.002024-05-228415Actual
9792.002021-08-218463Actual
3005823.102023-11-2184212Actual
34617174.172024-03-2384612Actual

Generated 2024-09-20 12:46:49.272 UTC