[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5323200.002022-02-118417Budget
4123124.002022-01-118466Actual
19752101.002023-04-138464Actual
2923282.002024-01-118473Actual
9402168.002022-06-118465Actual
1727135.002021-11-118436Actual
1750914.592023-01-1184612Actual
1351200.002021-11-118414Budget
1384725.002022-10-118426Actual
28489404.002023-12-128417Actual
37339208.002024-08-118465Actual
1284891.002022-09-118416Actual
1376097.002022-10-118465Actual
1485531.002022-11-118426Actual
2944696.002024-01-118416Actual
214980.002021-11-118428Budget
3077222.002021-12-128417Actual
7022142.002022-04-138464Actual
38184239.852024-08-1184613Actual
7240118.002022-04-138416Actual
7337100.002022-04-138436Budget
31698108.002024-03-128416Actual
20221146.542023-04-138428Actual
16005218.002022-12-128417Actual
2237130.552023-06-1184211Actual
12049164.002022-08-118417Actual
20783125.002023-05-148464Actual
2650840.122023-10-1184411Actual
3292943.002024-04-128456Actual
346670.002022-01-118463Budget
3213573.102024-03-1284211Actual
10517100.002022-07-128465Budget
2749100.002021-12-128416Budget
509198.002022-02-118436Actual
458762.002022-02-118463Actual
6776100.002022-04-138413Budget
10693100.002022-07-128436Budget
28107444.002023-12-128414Actual
17813144.002023-02-118465Actual
37594304.002024-08-118417Actual
1544514.592022-11-1184612Actual
3592213.002022-01-118414Actual
1627331.612022-12-1284311Actual
1191260.002022-08-118456Budget
33467141.192024-04-1284612Actual
513980.002022-02-118446Budget
3065360.002024-02-118446Actual
32399127.572024-03-1284113Actual
2432352.892023-08-1184111Actual
3446328.422024-05-1384511Actual
28199229.002023-12-128415Actual
75794.002021-10-118466Actual
9204220.002022-06-118414Actual
728856.002022-04-138426Actual
29678237.002024-01-118467Actual
6589100.002022-03-138418Budget

Generated 2024-11-10 15:51:11.594 UTC