[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3783427.362024-06-2184211Actual
12707189.002022-07-228415Actual
2878483.742023-10-2284411Actual
37594304.002024-06-218417Actual
33053236.002024-02-218467Actual
2474257.002021-10-228414Actual
28965129.482023-10-2284612Actual
2245877.362023-04-2184611Actual
2601153.002023-08-218416Actual
9808192.002022-04-218417Actual
603112.002021-08-218436Actual
25734181.002023-08-218463Actual
3918650.762024-07-2284212Actual
426116.002021-08-218465Actual
16782164.002022-11-218465Actual
36599184.422024-05-228468Actual
1166129.002021-09-218413Actual
1898237.002023-01-218456Actual
28022222.002023-10-228463Actual
1939326.292023-01-2184511Actual
5977185.002022-01-218415Actual
37948105.022024-06-2184611Actual
25699240.002023-08-218413Actual
3906613.532024-07-2284511Actual
1026114.722021-08-218428Actual
13725182.002022-08-218415Actual
13241100.002022-07-228467Budget
1176940.002022-06-218426Budget
2831929.002023-10-228426Actual
32962115.002024-02-218466Actual
1429145.442022-08-2184311Actual
10926200.002022-05-228417Budget
2884582.682023-10-2284611Actual
19106234.002023-01-218467Actual
1728100.002021-09-218436Budget
2807981.002023-10-228473Actual
1176862.002022-06-218426Actual
3733147.002021-11-218415Actual
2242548.632023-04-2184411Actual
3183889.002024-01-218466Actual
25000109.002023-07-228436Actual
1351200.002021-09-218414Budget
26991204.002023-09-218464Actual
5511135.932021-12-228428Actual
3862867.002024-07-228446Actual
2615159.002023-08-218466Actual
18067237.002022-12-228417Actual
55530.002021-08-218426Budget
32426201.262024-01-2184213Actual
7101130.002022-02-218415Actual
35449216.242024-04-218468Actual
256148.212023-07-2284612Actual
5092100.002021-12-228436Budget
1523868.852022-09-2184111Actual
195429.272023-01-2184612Actual
23971105.002023-06-218436Actual
16098305.632022-10-228418Actual
34791323.002024-04-218413Actual
29175182.002023-11-218463Actual
2724743.002023-09-218456Actual

Generated 2024-09-20 10:31:14.690 UTC