[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29388189.002024-01-118465Actual
32962115.002024-04-128466Actual
2254915.652023-06-1184612Actual
38153118.802024-08-1184213Actual
1027332.002022-07-128473Actual
1139018.002022-08-118473Actual
39220189.062024-09-1184612Actual
3455592.252024-05-1384112Actual
35507120.972024-06-1184111Actual
12050200.002022-08-118417Budget
29501136.002024-01-118436Actual
855362.002022-05-148456Actual
1005670.002022-06-118468Budget
728856.002022-04-138426Actual
1890233.002023-03-138426Actual
9344100.002022-06-118415Budget
683793.002022-04-138463Actual
36444367.002024-07-128417Actual
33053236.002024-04-128467Actual
38779222.002024-09-118467Actual
2096027.002023-05-148426Actual
28234220.002023-12-128465Actual
29736425.332024-01-118418Actual
1342990.002022-09-118468Budget
8283100.002022-05-148465Budget
10459156.002022-07-128415Actual
6119100.002022-03-138416Budget
2645439.062023-10-1184211Actual
32341153.952024-03-1284612Actual
4775153.002022-02-118464Actual
3440985.872024-05-1384311Actual
2955348.002024-01-118456Actual
2999116.002021-12-128466Actual
2947334.002024-01-118426Actual
29972102.892024-01-1184611Actual
3059953.002024-02-118426Actual
34911403.002024-06-118414Actual
9577117.002022-06-118436Actual
32516293.002024-04-128413Actual
841047.002022-05-148426Actual
332590.002021-12-128468Budget
850665.002022-05-148446Actual
10741100.002022-07-128446Budget
37594304.002024-08-118417Actual
2269875.002023-07-128473Actual
27049241.002023-11-118415Actual
174785.012023-01-1184212Actual
898119.002021-10-118467Actual

Generated 2024-11-10 16:56:48.019 UTC