[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27693111.402023-11-1184611Actual
3405100.002022-01-118413Budget
2443211.402023-08-1184511Actual
11439231.002022-08-118414Actual
2288125.002021-12-128413Actual
3440985.872024-05-1384311Actual
2993892.252024-01-1184411Actual
509198.002022-02-118436Actual
8083200.002022-05-148414Budget
32426201.262024-03-1284213Actual
24675192.002023-09-118463Actual
2045541.192023-04-1384611Actual
12049164.002022-08-118417Actual
2724743.002023-11-118456Actual
2777924.162023-11-1184212Actual
1901483.002023-03-138466Actual
16005218.002022-12-128417Actual
1251930.002022-09-118473Budget
4775153.002022-02-118464Actual
245247.142023-08-1184112Actual
2645439.062023-10-1184211Actual
2650840.122023-10-1184411Actual
3865467.002024-09-118456Actual
3862867.002024-09-118446Actual
2057113.532023-04-1384612Actual
10381116.002022-07-128464Actual
8143200.002022-05-148464Budget
1632712.462022-12-1284511Actual
255557.142023-09-1184112Actual
3918650.762024-09-1184212Actual
1176940.002022-08-118426Budget
14142117.752022-10-118428Actual
2399767.002023-08-118446Actual
506118.002021-10-118416Actual
391950.002022-01-118426Budget
30092150.762024-01-1184612Actual
4202200.002022-01-118417Budget
8691200.002022-05-148417Budget
513853.002022-02-118446Actual
3679882.682024-07-1284611Actual
31427180.002024-03-128463Actual
2873043.312023-12-1284211Actual
3326140.482021-12-128468Actual
2749100.002021-12-128416Budget
1836133.742023-02-1184411Actual
2881119.912023-12-1284511Actual
466540.002022-02-118473Budget
952947.002022-06-118426Actual
24640333.002023-09-118413Actual
1990385.002023-04-138416Actual
1898237.002023-03-138456Actual
354540.002022-01-118473Budget
22761101.002023-07-128464Actual
1431831.612022-10-1184411Actual
15060196.002022-11-118467Actual
2072044.002023-05-148473Actual

Generated 2024-11-10 14:49:00.232 UTC