[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2045541.192023-04-1384611Actual
38779222.002024-09-118467Actual
8143200.002022-05-148464Budget
23730195.002023-08-118414Actual
4341100.002022-01-118418Budget
2656944.382023-10-1184611Actual
1244166.002022-09-118463Actual
30572112.002024-02-118416Actual
4202200.002022-01-118417Budget
1230090.002022-08-118468Budget
452694.002022-02-118413Actual
2662812.462023-10-1184112Actual
37091396.002024-08-118413Actual
1851314.592023-02-1184612Actual
1735912.462023-01-1184511Actual
21750165.002023-06-118414Actual
354540.002022-01-118473Budget
33676168.002024-05-138463Actual
12629156.002022-09-118464Actual
37126263.002024-08-118463Actual
13509294.002022-10-118413Actual
18690194.002023-03-138414Actual
2340347.572023-07-1284411Actual
11438200.002022-08-118414Budget
952947.002022-06-118426Actual
2021100.002021-11-118467Budget
3334794.382024-04-1284611Actual
27492184.422023-11-118468Actual
1552114.002021-11-118465Actual
37339208.002024-08-118465Actual
795678.002022-05-148463Actual
12566193.002022-09-118414Actual
9019100.002022-06-118413Budget
23858143.002023-08-118465Actual
23108196.002023-07-128417Actual
466540.002022-02-118473Budget
28524213.002023-12-128467Actual
102780.002021-10-118428Budget
3035884.002024-02-118473Actual
803527.002022-05-148473Actual
12190201.082022-08-118418Actual
69747.002021-10-118456Actual
332590.002021-12-128468Budget
8083200.002022-05-148414Budget
27693111.402023-11-1184611Actual
37861102.892024-08-1184311Actual
1186474.002022-08-118446Actual
2843299.002023-12-128466Actual

Generated 2024-11-10 15:22:41.975 UTC