[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3397336.002024-03-238426Actual
205403.952023-02-2184212Actual
6215120.002022-01-218436Actual
33676168.002024-03-238463Actual
19718158.002023-02-218414Actual
34177184.002024-03-238467Actual
1523868.852022-09-2184111Actual
2546423.102023-07-2284511Actual
12190201.082022-06-218418Actual
9680.002021-08-218463Budget
4916145.002021-12-228465Actual
30804240.002023-12-228467Actual
39100132.682024-07-2284611Actual
2787067.922023-09-2184113Actual
3871100.002021-11-218416Budget
1490200.002021-09-218415Budget
32049213.212024-01-218468Actual
738477.002022-02-218446Actual
38865149.572024-07-228428Actual
2305185.002023-05-228466Actual
3077222.002021-10-228417Actual
2136829.482023-03-2484211Actual
24232146.542023-06-218428Actual
37304259.002024-06-218415Actual
11641164.002022-06-218465Actual
9265200.002022-04-218464Budget
21220346.542023-03-248418Actual
3635460.002024-05-228456Actual
4774100.002021-12-228464Budget
265359.272023-08-2184511Actual
5899100.002022-01-218464Budget
7338117.002022-02-218436Actual
22606309.002023-05-228413Actual
438990.002021-11-218428Budget
14770102.002022-09-218465Actual
17778110.002022-12-228415Actual
174785.012022-11-2184212Actual
10740105.002022-05-228446Actual
2601153.002023-08-218416Actual
27082162.002023-09-218465Actual
3862867.002024-07-228446Actual
35943252.002024-05-228413Actual
30266373.002023-12-228413Actual
12379100.002022-07-228413Budget
636967.002022-01-218466Actual
122592.002021-09-218463Actual
2612200.002021-10-228415Budget
9808192.002022-04-218417Actual
13430172.302022-07-228468Actual
952850.002022-04-218426Budget
893991.992022-03-248468Actual
513980.002021-12-228446Budget
65072.002021-08-218446Actual
29260327.002023-11-218414Actual
7570200.002022-02-218417Budget
22285145.022023-04-218468Actual
2293819.002023-05-228426Actual
55440.002021-08-218426Actual
1866241.002023-01-218473Actual
1931213.532023-01-2184211Actual

Generated 2024-09-20 04:35:15.140 UTC