[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662812.462023-10-1484112Actual
1390159.002022-10-148446Actual
27492184.422023-11-148468Actual
234963.002021-12-158463Actual
24760189.002023-09-148414Actual
14142117.752022-10-148428Actual
2458310.332023-08-1484612Actual
3405100.002022-01-148413Budget
518557.002022-02-148456Actual
438990.002022-01-148428Budget
13241100.002022-09-148467Budget
33888239.002024-05-168465Actual
3685682.682024-07-1584112Actual
8362138.002022-05-178416Actual
8832200.002022-05-178418Budget
28489404.002023-12-158417Actual
2893122.042023-12-1584212Actual
31427180.002024-03-158463Actual
1336980.002022-09-148428Budget
16005218.002022-12-158417Actual
279730.002021-12-158426Budget
37537104.002024-08-148466Actual
2399767.002023-08-148446Actual
749073.002022-04-168466Actual
8754148.002022-05-178467Actual
9994179.872022-06-148428Actual
1739372.042023-01-1484611Actual
38184239.852024-08-1484613Actual
20783125.002023-05-178464Actual
7897100.002022-05-178413Budget
12707189.002022-09-148415Actual
34734117.042024-05-1684613Actual
2443211.402023-08-1484511Actual
4123124.002022-01-148466Actual
24232146.542023-08-148428Actual
27049241.002023-11-148415Actual
1482881.002022-11-148416Actual
122592.002021-11-148463Actual
154127.142022-11-1484112Actual
38779222.002024-09-148467Actual
2057113.532023-04-1684612Actual
2873043.312023-12-1584211Actual
24265211.692023-08-148468Actual
30386326.002024-02-148414Actual
17072142.002023-01-148467Actual
28965129.482023-12-1584612Actual
4527100.002022-02-148413Budget
1936634.802023-03-1684411Actual
7569240.002022-04-168417Actual
3440985.872024-05-1684311Actual
13368128.362022-09-148428Actual
962470.002022-06-148446Budget
354540.002022-01-148473Budget
29856165.662024-01-1484111Actual
2716739.002023-11-148426Actual
972873.002022-06-148466Actual

Generated 2024-11-13 07:44:27.592 UTC