[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 241  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078762.002022-07-168456Actual
35507120.972024-06-1584111Actual
8753100.002022-05-188467Budget
27458288.972023-11-158428Actual
13321243.512022-09-158418Actual
1848010.332023-02-1584112Actual
3035884.002024-02-158473Actual
4995103.002022-02-158416Actual
803430.002022-05-188473Budget
1084790.002022-07-168466Budget
31895316.002024-03-168417Actual
16782164.002023-01-158465Actual
4340184.422022-01-158418Actual
37537104.002024-08-158466Actual
36062433.002024-07-168414Actual
16569180.002023-01-158463Actual
2237130.552023-06-1584211Actual
4262147.002022-01-158467Actual
38361395.002024-09-158414Actual
2207478.002023-06-158466Actual
27550159.272023-11-1584111Actual
11501100.002022-08-158464Budget
37100.002021-10-158413Budget
12566193.002022-09-158414Actual
2998100.002021-12-168466Budget
2072044.002023-05-188473Actual
28702165.662023-12-1684111Actual
23229135.932023-07-168428Actual
10596104.002022-07-168416Actual
1698088.002023-01-158466Actual
30177164.412024-01-1584213Actual
3638792.002024-07-168466Actual
23645151.002023-08-158463Actual
1692164.002023-01-158446Actual
294050.002021-12-168456Budget
2666213.532023-10-1584612Actual
571370.002022-03-178463Budget
39278106.522024-09-1584113Actual
1336980.002022-09-158428Budget
2873043.312023-12-1684211Actual
11642100.002022-08-158465Budget
504246.002022-02-158426Actual
31698108.002024-03-168416Actual
2148345.442023-05-1884611Actual
17813144.002023-02-158465Actual
8362138.002022-05-188416Actual
11720108.002022-08-158416Actual
2437831.612023-08-1584311Actual
3556276.292024-06-1584311Actual
2289100.002021-12-168413Budget
33111352.602024-04-168418Actual
37888107.142024-08-1584411Actual
391950.002022-01-158426Budget
6447200.002022-03-178417Budget
3404113.002022-01-158413Actual
35039162.002024-06-158465Actual

Generated 2024-11-14 05:24:42.821 UTC