[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518650.002022-02-118456Budget
20663196.002023-05-148463Actual
17192163.212023-01-118468Actual
26872252.002023-11-118463Actual
2301860.002023-07-128456Actual
2142247.572023-05-1484411Actual
3862867.002024-09-118446Actual
29501136.002024-01-118436Actual
2722195.002023-11-118446Actual
3218269.272021-12-128418Actual
962568.002022-06-118446Actual
32459118.802024-03-1284613Actual
5511135.932022-02-118428Actual
37126263.002024-08-118463Actual
3292943.002024-04-128456Actual
1431831.612022-10-1184411Actual
2508581.002023-09-118466Actual
3101036.932024-02-1184211Actual
3266102.602021-12-128428Actual
12769108.002022-09-118465Actual
3865467.002024-09-118456Actual
1230090.002022-08-118468Budget
21282146.542023-05-148468Actual
33761316.002024-05-138414Actual
2875773.102023-12-1284311Actual
25235317.752023-09-118418Actual
11818117.002022-08-118436Actual
38396200.002024-09-118464Actual
406149.002022-01-118456Actual
25951180.002023-10-118465Actual
15715125.002022-12-128415Actual
2042126.292023-04-1384511Actual
3523787.002024-06-118466Actual
2443211.402023-08-1184511Actual
2201564.002023-06-118446Actual
29736425.332024-01-118418Actual
978235.932021-10-118418Actual
1027230.002022-07-128473Budget
616750.002022-03-138426Budget
888190.002022-05-148428Budget
898119.002021-10-118467Actual
907880.002022-06-118463Budget
19633182.002023-04-138463Actual
1789828.002023-02-118426Actual
75794.002021-10-118466Actual
2535576.292023-09-1184111Actual
513980.002022-02-118446Budget
1111280.002022-07-128428Budget

Generated 2024-11-10 12:03:37.795 UTC