[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19752101.002023-04-178464Actual
10135100.002022-07-168413Budget
3592213.002022-01-158414Actual
406250.002022-01-158456Budget
26991204.002023-11-158464Actual
2845130.002021-12-168436Actual
9947325.332022-06-158418Actual
284100.002021-10-158464Budget
1411139.002021-11-158464Actual
1694739.002023-01-158456Actual
2473236.002023-09-158473Actual
38865149.572024-09-158428Actual
28347146.002023-12-168436Actual
1942657.142023-03-1784611Actual
18817165.002023-03-178465Actual
795780.002022-05-188463Budget
738570.002022-04-178446Budget
3219200.002021-12-168418Budget
1111280.002022-07-168428Budget
31218162.462024-02-1584612Actual
683793.002022-04-178463Actual
967236.002022-06-158456Actual
18188117.752023-02-158428Actual
21248176.842023-05-188428Actual
13242158.002022-09-158467Actual
2239839.062023-06-1584311Actual
391857.002022-01-158426Actual
12708200.002022-09-158415Budget
8460100.002022-05-188436Budget
1059790.002022-07-168416Budget
29736425.332024-01-158418Actual
12299110.172022-08-158468Actual
1901483.002023-03-178466Actual
2502660.002023-09-158446Actual
1939326.292023-03-1784511Actual
14114301.092022-10-158418Actual
14735168.002022-11-158415Actual
28702165.662023-12-1684111Actual
332590.002021-12-168468Budget
19810135.002023-04-178415Actual
603112.002021-10-158436Actual
4853190.002022-02-158415Actual
1523868.852022-11-1584111Actual
8143200.002022-05-188464Budget
29050201.262023-12-1684213Actual
803430.002022-05-188473Budget
10925164.002022-07-168417Actual
346766.002022-01-158463Actual
406149.002022-01-158456Actual
1559449.002022-12-168473Actual
557180.002022-02-158468Budget
14054214.002022-10-158467Actual
781895.022022-04-178468Actual
35387410.182024-06-158418Actual
6962200.002022-04-178414Budget
6777137.002022-04-178413Actual

Generated 2024-11-14 05:46:18.585 UTC