[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7708200.002022-04-158418Budget
2884582.682023-12-1484611Actual
15537162.002022-12-148463Actual
14114301.092022-10-138418Actual
37537104.002024-08-138466Actual
24112211.002023-08-138417Actual
2533130.002021-12-148464Actual
3292943.002024-04-148456Actual
354436.002022-01-138473Actual
28644178.362023-12-148468Actual
636890.002022-03-158466Budget
20841155.002023-05-168415Actual
8833199.572022-05-168418Actual
1461538.002022-11-138473Actual
33552127.572024-04-1484213Actual
35449216.242024-06-138468Actual
75794.002021-10-138466Actual
17926112.002023-02-138436Actual
2505229.002023-09-138456Actual
28702165.662023-12-1484111Actual
3405100.002022-01-138413Budget
6263101.002022-03-158446Actual
1197090.002022-08-138466Budget
30209134.592024-01-1384613Actual
3005823.102024-01-1384212Actual
37091396.002024-08-138413Actual
27458288.972023-11-138428Actual
26872252.002023-11-138463Actual
39220189.062024-09-1384612Actual
452694.002022-02-138413Actual
183889.272023-02-1384511Actual
5838200.002022-03-158414Budget
2601153.002023-10-138416Actual
1005670.002022-06-138468Budget
1765835.002023-02-138473Actual
36917131.612024-07-1484612Actual
2101469.002023-05-168446Actual
144365.012022-10-1384212Actual
2139550.762023-05-1684311Actual
16689105.002023-01-138464Actual
1936634.802023-03-1584411Actual
29856165.662024-01-1384111Actual
4341100.002022-01-138418Budget
35004297.002024-06-138415Actual
2532100.002021-12-148464Budget
509198.002022-02-138436Actual
691430.002022-04-158473Budget
3968100.002022-01-138436Budget
38454215.002024-09-138415Actual
2787067.922023-11-1384113Actual
279730.002021-12-148426Budget
1526611.402022-11-1384211Actual
16040198.002022-12-148467Actual
2873043.312023-12-1484211Actual
3404113.002022-01-138413Actual
15118334.422022-11-138418Actual

Generated 2024-11-13 03:12:34.520 UTC