[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2432352.892023-06-2184111Actual
12946100.002022-07-228436Budget
38837414.732024-07-228418Actual
1396076.002022-08-218466Actual
14176145.022022-08-218468Actual
24640333.002023-07-228413Actual
28702165.662023-10-2284111Actual
6697132.902022-01-218468Actual
28199229.002023-10-228415Actual
962568.002022-04-218446Actual
1342990.002022-07-228468Budget
36062433.002024-05-228414Actual
9480123.002022-04-218416Actual
27049241.002023-09-218415Actual
12049164.002022-06-218417Actual
3592213.002021-11-218414Actual
33173219.272024-02-218468Actual
7161135.002022-02-218465Actual
69747.002021-08-218456Actual
33111352.602024-02-218418Actual
2549760.332023-07-2284611Actual
4712196.002021-12-228414Actual
2172236.002023-04-218473Actual
2157413.532023-03-2484612Actual
611894.002022-01-218416Actual
11818117.002022-06-218436Actual
4448131.392021-11-218468Actual
3488379.002024-04-218473Actual
12707189.002022-07-228415Actual
36302125.002024-05-228436Actual
27897204.762023-09-2184213Actual
1692164.002022-11-218446Actual
2269875.002023-05-228473Actual
1931213.532023-01-2184211Actual
2609248.002023-08-218446Actual
11173132.902022-05-228468Actual
1686724.002022-11-218426Actual
35039162.002024-04-218465Actual
8832200.002022-03-248418Budget
7023200.002022-02-218464Budget
34235410.182024-03-238418Actual
6962200.002022-02-218414Budget
10694124.002022-05-228436Actual
27930211.782023-09-2184613Actual
2615159.002023-08-218466Actual
5650100.002022-01-218413Budget
3573550.762024-04-2184212Actual
13544217.002022-08-218463Actual

Generated 2024-09-21 02:58:50.245 UTC