[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
604100.002021-10-118436Budget
22726189.002023-07-128414Actual
3488379.002024-06-118473Actual
3747892.002024-08-118446Actual
9018110.002022-06-118413Actual
18605174.002023-03-138463Actual
3177971.002024-03-128446Actual
2136829.482023-05-1484211Actual
34675134.592024-05-1384113Actual
14735168.002022-11-118415Actual
31929280.002024-03-128467Actual
2289100.002021-12-128413Budget
15657125.002022-12-128464Actual
34826191.002024-06-118463Actual
898119.002021-10-118467Actual
4916145.002022-02-118465Actual
2301860.002023-07-128456Actual
9868100.002022-06-118467Budget
15537162.002022-12-128463Actual
2846100.002021-12-128436Budget
3118436.932024-02-1184212Actual
38837414.732024-09-118418Actual
31098107.142024-02-1184611Actual
2893122.042023-12-1284212Actual
10380100.002022-07-128464Budget
915621.002022-06-118473Actual
22641168.002023-07-128463Actual
1928468.852023-03-1384111Actual
1086107.142021-10-118468Actual
2269875.002023-07-128473Actual
183889.272023-02-1184511Actual
803430.002022-05-148473Budget
3685682.682024-07-1284112Actual
3292943.002024-04-128456Actual
1962200.002021-11-118417Budget
18221182.902023-02-118468Actual
504246.002022-02-118426Actual
1627331.612022-12-1284311Actual
28903105.022023-12-1284112Actual
9019100.002022-06-118413Budget
21127160.002023-05-148417Actual
15146126.842022-11-118428Actual
837147.002021-10-118417Actual
663790.002022-03-138428Budget
1797831.002023-02-118456Actual
10926200.002022-07-128417Budget
1027230.002022-07-128473Budget
3564995.442024-06-1184611Actual
2291177.002023-07-128416Actual
8459120.002022-05-148436Actual
1591549.002022-12-128456Actual
2601153.002023-10-118416Actual
6215120.002022-03-138436Actual
2947334.002024-01-118426Actual
3783427.362024-08-1184211Actual
2787067.922023-11-1184113Actual

Generated 2024-11-10 12:08:01.512 UTC