[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3862867.002024-09-118446Actual
39220189.062024-09-1184612Actual
36917131.612024-07-1284612Actual
1251930.002022-09-118473Budget
35329254.002024-06-118467Actual
17778110.002023-02-118415Actual
284100.002021-10-118464Budget
7162100.002022-04-138465Budget
2993892.252024-01-1184411Actual
22641168.002023-07-128463Actual
265359.272023-10-1184511Actual
524499.002022-02-118466Actual
841047.002022-05-148426Actual
3742432.002024-08-118426Actual
32426201.262024-03-1284213Actual
2036718.842023-04-1384311Actual
2237130.552023-06-1184211Actual
2670179.002021-12-128465Actual
2402357.002023-08-118456Actual
2405555.002023-08-118466Actual
19071233.002023-03-138417Actual
14558204.002022-11-118463Actual
3671276.292024-07-1284311Actual
34946249.002024-06-118464Actual
2057113.532023-04-1384612Actual
31037102.892024-02-1184311Actual
1490957.002022-11-118446Actual
3328665.652024-04-1284311Actual
25177198.002023-09-118467Actual
1485531.002022-11-118426Actual
37806114.592024-08-1184111Actual
3106484.802024-02-1184411Actual
23263131.392023-07-128468Actual
25699240.002023-10-118413Actual
34296193.512024-05-138468Actual
3455592.252024-05-1384112Actual
3593200.002022-01-118414Budget
3520444.002024-06-118456Actual
781770.002022-04-138468Budget
1833433.742023-02-1184311Actual
12299110.172022-08-118468Actual
28702165.662023-12-1284111Actual
3654100.002022-01-118464Budget
26872252.002023-11-118463Actual
2502660.002023-09-118446Actual
12567200.002022-09-118414Budget
17686147.002023-02-118414Actual
683793.002022-04-138463Actual
6119100.002022-03-138416Budget
3857453.002024-09-118426Actual
7161135.002022-04-138465Actual
366200.002021-10-118415Budget
27430357.152023-11-118418Actual
35415182.902024-06-118428Actual
34177184.002024-05-138467Actual
855440.002022-05-148456Budget
32877109.002024-04-128436Actual
3065360.002024-02-118446Actual
1131377.002022-08-118463Actual
4202200.002022-01-118417Budget

Generated 2024-11-10 06:33:55.261 UTC