[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3854788.002024-09-118416Actual
7708200.002022-04-138418Budget
1898237.002023-03-138456Actual
5572123.812022-02-118468Actual
6216100.002022-03-138436Budget
26210270.002023-10-118417Actual
11439231.002022-08-118414Actual
2947334.002024-01-118426Actual
8460100.002022-05-148436Budget
2893122.042023-12-1284212Actual
1836133.742023-02-1184411Actual
20783125.002023-05-148464Actual
1990385.002023-04-138416Actual
630942.002022-03-138456Actual
11579200.002022-08-118415Budget
12993100.002022-09-118446Budget
2749100.002021-12-128416Budget
167844.002021-11-118426Actual
28644178.362023-12-128468Actual
7897100.002022-05-148413Budget
8083200.002022-05-148414Budget
1961160.002021-11-118417Actual
3065360.002024-02-118446Actual
33854209.002024-05-138415Actual
27693111.402023-11-1184611Actual
2004369.002023-04-138466Actual
2346356.082023-07-1284611Actual
8222160.002022-05-148415Actual
3488379.002024-06-118473Actual
3340590.122024-04-1284112Actual
255826.082023-09-1184212Actual
19633182.002023-04-138463Actual
1686724.002023-01-118426Actual
3325959.272024-04-1284211Actual
256148.212023-09-1184612Actual
25263158.662023-09-118428Actual
1446711.402022-10-1184612Actual
749073.002022-04-138466Actual
1882100.002021-11-118466Budget
2334936.932023-07-1284211Actual
17158107.142023-01-118428Actual
19599288.002023-04-138413Actual
2612200.002021-12-128415Budget
1191139.002022-08-118456Actual
34497149.702024-05-1384611Actual
2291177.002023-07-128416Actual
401491.002022-01-118446Actual
2881119.912023-12-1284511Actual
2508581.002023-09-118466Actual
1887560.002023-03-138416Actual
2502660.002023-09-118446Actual
10459156.002022-07-128415Actual
26333198.052023-10-118428Actual
7337100.002022-04-138436Budget
18570380.002023-03-138413Actual
3968100.002022-01-118436Budget

Generated 2024-11-10 20:56:14.621 UTC