[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775790.002022-02-218428Budget
9578100.002022-04-218436Budget
2210145.022021-09-218468Actual
2831929.002023-10-228426Actual
1893094.002023-01-218436Actual
3438237.992024-03-2384211Actual
8692155.002022-03-248417Actual
2999116.002021-10-228466Actual
630942.002022-01-218456Actual
3573550.762024-04-2184212Actual
2533130.002021-10-228464Actual
3750462.002024-06-218456Actual
1532044.382022-09-2184411Actual
6039200.002022-01-218465Budget
28489404.002023-10-228417Actual
2839960.002023-10-228456Actual
37100.002021-08-218413Budget
3553570.972024-04-2184211Actual
2437831.612023-06-2184311Actual
3224984.802024-01-2184611Actual
10381116.002022-05-228464Actual
1485531.002022-09-218426Actual
17926112.002022-12-228436Actual
4448131.392021-11-218468Actual
32341153.952024-01-2184612Actual
2508581.002023-07-228466Actual
33467141.192024-02-2184612Actual
1727823.102022-11-2184211Actual
164465.012022-10-2284212Actual
34617174.172024-03-2384612Actual
17192163.212022-11-218468Actual
16126132.902022-10-228428Actual
412290.002021-11-218466Budget
32015226.842024-01-218428Actual
2370236.002023-06-218473Actual
25000109.002023-07-228436Actual
837147.002021-08-218417Actual
27082162.002023-09-218465Actual
28292118.002023-10-228416Actual
1662688.002022-11-218473Actual
17730.002021-08-218473Budget
3177971.002024-01-218446Actual
285145.002021-08-218464Actual
1251930.002022-07-228473Budget
26333198.052023-08-218428Actual
3871100.002021-11-218416Budget
22224251.092023-04-218418Actual
507100.002021-08-218416Budget
1387570.002022-08-218436Actual
7570200.002022-02-218417Budget
167930.002021-09-218426Budget
803430.002022-03-248473Budget
2021100.002021-09-218467Budget
2305185.002023-05-228466Actual
31427180.002024-01-218463Actual
31156105.022023-12-2284112Actual

Generated 2024-09-20 17:49:14.213 UTC