[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2716739.002023-11-148426Actual
22819145.002023-07-158415Actual
35387410.182024-06-148418Actual
3127678.452024-02-1484113Actual
3718380.002024-08-148473Actual
2034020.972023-04-1684211Actual
1376097.002022-10-148465Actual
102780.002021-10-148428Budget
3791200.002022-01-148465Budget
11579200.002022-08-148415Budget
1387570.002022-10-148436Actual
35329254.002024-06-148467Actual
2601153.002023-10-148416Actual
27492184.422023-11-148468Actual
20783125.002023-05-178464Actual
738570.002022-04-168446Budget
1384725.002022-10-148426Actual
12770100.002022-09-148465Budget
7022142.002022-04-168464Actual
26991204.002023-11-148464Actual
1882100.002021-11-148466Budget
1686724.002023-01-148426Actual
8363100.002022-05-178416Budget
10517100.002022-07-158465Budget
2612200.002021-12-158415Budget
16126132.902022-12-158428Actual
225200.002021-10-148414Budget
29023106.522023-12-1584113Actual
1526611.402022-11-1484211Actual
1303968.002022-09-148456Actual
2549760.332023-09-1484611Actual
12379100.002022-09-148413Budget
2615159.002023-10-148466Actual
167844.002021-11-148426Actual
1995897.002023-04-168436Actual
23610278.002023-08-148413Actual
23765151.002023-08-148464Actual
25916208.002023-10-148415Actual
3800673.102024-08-1484112Actual
9344100.002022-06-148415Budget
55440.002021-10-148426Actual
32822127.002024-04-158416Actual
3290386.002024-04-158446Actual
2541027.362023-09-1484311Actual
2579357.002023-10-148473Actual
2923282.002024-01-148473Actual
279730.002021-12-158426Budget
36247135.002024-07-158416Actual
14643187.002022-11-148414Actual
10693100.002022-07-158436Budget
8284116.002022-05-178465Actual
37100.002021-10-148413Budget
1390159.002022-10-148446Actual
3564995.442024-06-1484611Actual
25142276.002023-09-148417Actual
2765940.122023-11-1484511Actual

Generated 2024-11-13 05:22:45.661 UTC