[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36062433.002024-07-128414Actual
1005670.002022-06-118468Budget
1223880.002022-08-118428Budget
1172190.002022-08-118416Budget
3106484.802024-02-1184411Actual
11065200.002022-07-128418Budget
1342990.002022-09-118468Budget
3553570.972024-06-1184211Actual
354436.002022-01-118473Actual
611894.002022-03-138416Actual
29295184.002024-01-118464Actual
242631.002021-12-128473Actual
1390159.002022-10-118446Actual
39100132.682024-09-1184611Actual
11720108.002022-08-118416Actual
663790.002022-03-138428Budget
39039115.652024-09-1184411Actual
7897100.002022-05-148413Budget
32516293.002024-04-128413Actual
3292943.002024-04-128456Actual
8754148.002022-05-148467Actual
33231160.342024-04-1284111Actual
1936634.802023-03-1384411Actual
1084790.002022-07-128466Budget
13320200.002022-09-118418Budget
2269875.002023-07-128473Actual
28292118.002023-12-128416Actual
10985100.002022-07-128467Budget
7337100.002022-04-138436Budget
34617174.172024-05-1384612Actual
8284116.002022-05-148465Actual
915621.002022-06-118473Actual
781895.022022-04-138468Actual
33467141.192024-04-1284612Actual
1446711.402022-10-1184612Actual
728950.002022-04-138426Budget
1887560.002023-03-138416Actual
1851314.592023-02-1184612Actual
907880.002022-06-118463Budget
3077222.002021-12-128417Actual
38153118.802024-08-1184213Actual
3734200.002022-01-118415Budget
15750143.002022-12-128465Actual
30627103.002024-02-118436Actual
1019580.002022-07-128463Actual
27605115.652023-11-1184311Actual
2603818.002023-10-118426Actual
1488396.002022-11-118436Actual
3118436.932024-02-1184212Actual
3331360.332024-04-1284411Actual
7570200.002022-04-138417Budget
16654222.002023-01-118414Actual
14643187.002022-11-118414Actual
2178485.002023-06-118464Actual
69850.002021-10-118456Budget
1535467.782022-11-1184611Actual
2837378.002023-12-128446Actual
2093369.002023-05-148416Actual
967236.002022-06-118456Actual
1251930.002022-09-118473Budget

Generated 2024-11-10 09:21:49.530 UTC