[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27550159.272023-09-2184111Actual
15715125.002022-10-228415Actual
195429.272023-01-2184612Actual
36154275.002024-05-228415Actual
14558204.002022-09-218463Actual
23645151.002023-06-218463Actual
841150.002022-03-248426Budget
1223880.002022-06-218428Budget
75794.002021-08-218466Actual
2057113.532023-02-2184612Actual
728950.002022-02-218426Budget
9807200.002022-04-218417Budget
6588220.782022-01-218418Actual
1230090.002022-06-218468Budget
10381116.002022-05-228464Actual
3898563.532024-07-2284211Actual
3857453.002024-07-228426Actual
15622155.002022-10-228414Actual
17566355.002022-12-228413Actual
144365.012022-08-2184212Actual
743240.002022-02-218456Budget
11253140.002022-06-218413Actual
33467141.192024-02-2184612Actual
35943252.002024-05-228413Actual
6215120.002022-01-218436Actual
952850.002022-04-218426Budget
27458288.972023-09-218428Actual
35004297.002024-04-218415Actual
19752101.002023-02-218464Actual
837147.002021-08-218417Actual
122592.002021-09-218463Actual
2611177.002021-10-228415Actual
4261100.002021-11-218467Budget
3405100.002021-11-218413Budget
18570380.002023-01-218413Actual
3172535.002024-01-218426Actual
16782164.002022-11-218465Actual
2541027.362023-07-2284311Actual
36103.002021-08-218413Actual
3854788.002024-07-228416Actual
2288125.002021-10-228413Actual
205403.952023-02-2184212Actual
1995897.002023-02-218436Actual
9481100.002022-04-218416Budget
38837414.732024-07-228418Actual
15146126.842022-09-218428Actual
1299299.002022-07-228446Actual
11439231.002022-06-218414Actual
1969083.002023-02-218473Actual
16569180.002022-11-218463Actual
2497218.002023-07-228426Actual
841047.002022-03-248426Actual
962568.002022-04-218446Actual
3290386.002024-02-218446Actual
1795248.002022-12-228446Actual
29764176.842023-11-218428Actual
426116.002021-08-218465Actual
2998100.002021-10-228466Budget
23108196.002023-05-228417Actual
3140114.002021-10-228467Actual

Generated 2024-09-20 07:04:22.930 UTC