[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1580888.002022-12-128416Actual
26872252.002023-11-118463Actual
14114301.092022-10-118418Actual
26957309.002023-11-118414Actual
2807981.002023-12-128473Actual
11642100.002022-08-118465Budget
626280.002022-03-138446Budget
2196127.002023-06-118426Actual
1995897.002023-04-138436Actual
3792185.002022-01-118465Actual
1197090.002022-08-118466Budget
35707122.042024-06-1184112Actual
14524252.002022-11-118413Actual
10320180.002022-07-128414Actual
36062433.002024-07-128414Actual
2399767.002023-08-118446Actual
29501136.002024-01-118436Actual
2432352.892023-08-1184111Actual
979200.002021-10-118418Budget
1223880.002022-08-118428Budget
7756104.112022-04-138428Actual
24204270.782023-08-118418Actual
285145.002021-10-118464Actual
683793.002022-04-138463Actual
3862867.002024-09-118446Actual
18817165.002023-03-138465Actual
9868100.002022-06-118467Budget
5383118.002022-02-118467Actual
2299252.002023-07-128446Actual
837147.002021-10-118417Actual
1139018.002022-08-118473Actual
3688420.972024-07-1284212Actual
33641293.002024-05-138413Actual
3405351.002024-05-138456Actual
10740105.002022-07-128446Actual
1376097.002022-10-118465Actual
12770100.002022-09-118465Budget
20663196.002023-05-148463Actual
30421273.002024-02-118464Actual
32341153.952024-03-1284612Actual
1304060.002022-09-118456Budget
37126263.002024-08-118463Actual
242631.002021-12-128473Actual
15750143.002022-12-128465Actual
3343320.972024-04-1284212Actual
1244070.002022-09-118463Budget
18782108.002023-03-138415Actual
841047.002022-05-148426Actual
893991.992022-05-148468Actual
3331360.332024-04-1284411Actual
2609248.002023-10-118446Actual
5978200.002022-03-138415Budget
6963180.002022-04-138414Actual
29083132.832023-12-1284613Actual
27492184.422023-11-118468Actual
1544514.592022-11-1184612Actual

Generated 2024-11-10 13:53:47.556 UTC